| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 10021460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ILIAD 1 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 23,400 |
| Amount | 23,400 lekë |
| Invoice description | pastrim kimik teatri 2146014 fat 28 dt 28.06.2018 |