| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 3521460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ILIAD 1 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 25,800 |
| Amount | 25,800 lekë |
| Invoice description | pastrim kimik teatri 2146014 fat 100 dt 20.12.2017 u.prok 24 dt 03.11.2017 pvf5 |