| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 4921460142015 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ENY |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,750 |
| Amount | 49,750 lekë |
| Invoice description | MATERIALE PASTRIMI TEATRI 2146014 FAT 16 DT 16.04.2015 |