| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 10421460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 43,000 |
| Amount | 43,000 lekë |
| Invoice description | materiale elektrike teatri 2146014 fat 158 dt 01.08.2014 |