| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 15721460142015 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | LUIZA ZENELI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 20,060 |
| Amount | 20,060 lekë |
| Invoice description | MATERIALE PER PUNIME PROFES TEATRI 2146014 FAT 33 DT 02.12.2015 |