| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 15021460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | TE ELECTRONICS |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - fotokopje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FOTOKOPJE MULTIFUNKSIONALE TEATRI 2146014 FAT 715 DT 22.10.2014 |