| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 4921460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ENKELEJDA ZENELI |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | FOTOKOPJIME TEATRI 2146014 FAT 11 DT 23.12.2013 |