| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 17121460142015 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,590 |
| Amount | 44,590 lekë |
| Invoice description | MATERIALE NDRICIMI TEATRI 2146014 FAT 14,15 DT 24.12.2015 |