| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 9521460142019 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ILIAD 1 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 23,520 |
| Amount | 23,520 lekë |
| Invoice description | PASTRIM KIMIK TEATRI 2146014 FAT 12 DT 12.12.2018 |