| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 2821460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Unspecified 47,340 |
| Amount | 47,340 lekë |
| Invoice description | MATERIALE DEKORI TEATRI 2146014 FAT 12 DT 20.02.2014 |