| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 8021460142017 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Dhorela Lamçe |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 36,000 |
| Amount | 36,000 lekë |
| Invoice description | TRANSPORT TEATRI 2146014 FAT 48 DT 19.09.2017 U.PROK 12 DT 29.08.2017 FTES |