| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 15421460142015 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 47,000 |
| Amount | 47,000 lekë |
| Invoice description | BLERJE PAISJE PER NDRICIM PER FONINE TEATRI 2146014 |