| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 7321460142019 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | sherbime te sigurise s eobjektit teatri 2146014 fat 140 dt 18.07.2019 |