| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 115/21460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | AMANTIA TV |
| Branch | Vlore |
| Category | — |
| Amount | 35,000 lekë |
| Invoice description | TEATRI 2146014 SHERBIM TV FAT 34 DT 11.06.2012 |