| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 16921460142015 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ILIAD 1 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,300 |
| Amount | 17,300 lekë |
| Invoice description | PASTRIM KIMIK TEATRI 2146014 FAT 28 DT 14.12.2015 |