| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 11921460142022 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | VIKTOR ALIAJ |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2146014 TEATRI TRANSPORT I DEKORIT DHE SKENOGRAFISE FESTIVALI GJIROKASTER U.PROK NR 7 DT 31.10.2022 FAT NR 13/2022 DT 11.11.2022 |