| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 8321460142020 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 4,800 |
| Amount | 4,800 Albanian lekë |
| Invoice description | kuote mujore teatri 2146014 shtator dhjetor |