| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 4721460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ENKELA GRABOVARI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,780 |
| Amount | 12,780 lekë |
| Invoice description | PASTRIM KIMIK TEATRI 2146014 FAT 1 DT 11.03.2014 |