| Executed | 30.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 15321460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | AMANTIA TV |
| Branch | Vlore |
| Category | — |
| Amount | 500,000 lekë |
| Invoice description | TEATRI 2146014 PROJRKT CIKEL EMISIONESH FAT 12 DT 07.07.2012 |