| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 7921460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,592 |
| Amount | 47,592 lekë |
| Invoice description | MATERIALE PASTRIMI TEATRI 2146014 FAT 94,95 DT 04.06.2014 |