| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 13621460142016 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,800 |
| Amount | 10,800 Albanian lekë |
| Invoice description | KUOT MUJORE PRILL SHTATOR TEATRI 2146014 |