| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 5021460142017 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 57,000 |
| Amount | 57,000 lekë |
| Invoice description | sherbime sigurimi per objektin teatri 2146014 fat 114 dt 12.06.2017 u.prok 7 dt 01.06.2017p.v f5 |