| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 17021460142015 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Teuta Axhushi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 49,500 |
| Amount | 49,500 lekë |
| Invoice description | FOTOGRAFI TEATRI 2146014 FAT 4 DT 18.12.2015 |