| Executed | 12.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 3721460142016 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ENY |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,800 |
| Amount | 1,800 lekë |
| Invoice description | MATERJALE REKUIZITE TEATRI 2146014 FAT 16 DT 06.04.2016 |