| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 3021460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Teuta Axhushi |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 26,000 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,000 lekë |
| Invoice description | fotografi e korniza teatri 2146014 fat 26 dt 01.12.2017 u.pro 27 dt 10.11.2017 pv f5 |