| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 15721460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | LUIZA ZENELI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 14,550 |
| Amount | 14,550 lekë |
| Invoice description | materiale te ndryshme teatri 2146014 fat 20 dt 13.11.20118 |