| Executed | 23.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 6321460142016 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 30,600 |
| Amount | 30,600 Albanian lekë |
| Invoice description | mjete promocinale teatri 2146014 fat 111 dt 06.06.2016 |