| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 15921460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 32,280 |
| Amount | 32,280 lekë |
| Invoice description | materiale dekori teatri 2146014 fat 191 dt 11.11.2014 |