| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 19421460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | TATIM NE BURIM TEATRI 2146014 |