| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 7521460142020 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,400 |
| Amount | 2,400 Albanian lekë |
| Invoice description | 2146014 TEATRI KUOTE MUJORE KORRIK GUSHT 2020 |