| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 4121460142019 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | QEMAL LAMCE |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 29,400 |
| Amount | 29,400 lekë |
| Invoice description | veshje skene teatri 2146014 fat 29 dt 27.04.2019 |