| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 4721460142022 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Kancelari 59,940 |
| Amount | 59,940 Albanian lekë |
| Invoice description | kancelari teatri 2146014 fat 53 dt 26.04.2022 |