| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 15421460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | PIKO |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 69,600 |
| Amount | 69,600 lekë |
| Invoice description | TRANSPORT TRUPA E TEATRIT 2146014 FAT 14 DT 04.11.2014 |