| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 16621460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | AMANTIA TV |
| Branch | Vlore |
| Category | — |
| Amount | 500,000 lekë |
| Invoice description | TEATRI 2146014 PROJEKT CIKEL EMISIONESH FAT 2144 DT 30.07.2012 |