| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 12721460142015 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 54,000 |
| Amount | 54,000 lekë |
| Invoice description | TRANSPORT DEKORI TEATRI 2146014 FAT 14 DT 15.09.2015 |