| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 14821460142016 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ILIAD 1 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | PASTRIM KIMIK TEATRI 2146014 FAT 67 DT 19.12.2016 U.PROK 38 DT 01.12.2016 P.V F5 DT 19.12.2016 |