| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 3421460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 22,440 |
| Amount | 22,440 lekë |
| Invoice description | BILETA ARTISTIKE ME HOLOGRAM TEATRI 2146014 FAT 08 DT 10.03.2014 |