| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 15821460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Teuta Axhushi |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale Te tjera materiale dhe sherbime speciale 68,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 68,200 lekë |
| Invoice description | foto teatri 2146014 fat 10,11 dt 14.11.2018 |