| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 8521460142017 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | VLORA ALUMIN |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 79,980 |
| Amount | 79,980 lekë |
| Invoice description | MIRMBAJTJE GODINE TEATRI 2146014 FAT 4220 DT 15.09.2017 U.PROK 14 DT 01.09.2017 P.V F5 |