| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 4721460142017 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ERLI GURRA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,400 |
| Amount | 20,400 lekë |
| Invoice description | RIPARIM PIANO TEATRI 2146014 FAT 2 DT 01.06.2017 U.PROK 6 DT 25.05.2017 |