| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 4121460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Teuta Axhushi |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale Te tjera materiale dhe sherbime speciale 54,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,600 lekë |
| Invoice description | foto korniza e regjistrime teatri 2146014 fat 30,31 dt 20.03.2018 |