| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 20721460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ENKELA GRABOVARI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,850 |
| Amount | 13,850 lekë |
| Invoice description | LARJE KOSTUME SKENIKE TEATRI 2146014 |