| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 5721460142019 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Sazan Bello |
| Branch | Vlore |
| Category | Sherbime te tjera 85,000 |
| Amount | 85,000 lekë |
| Invoice description | shpenzime funerale teatri 2146014 fat 27 dt 18.06.2019 vkb 68 dt 07.06.2019 |