| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 15021460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | TRAVEL TIME & TOURS |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 27,000 |
| Amount | 27,000 lekë |
| Invoice description | transport dekori teatri 2146014 fta 51 dt 13.11.2018 |