| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 13021460142019 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 34,560 |
| Amount | 34,560 lekë |
| Invoice description | materiale speciale teatri 2146014 fat 31 dt 03.12.2019 |