| Executed | 06.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 14121460142015 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,700 |
| Amount | 49,700 lekë |
| Invoice description | materiale ndricimi teatri 2146014 fat 237 dt 27.10.2015 |