| Executed | 09.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 16021460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 88,375 |
| Amount | 88,375 Albanian lekë |
| Invoice description | paisje dhe vegla pune teatri 2146014 fat 53 dt 03.12.2018 |