| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 2621460142015 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | AMANTIA TV |
| Branch | Vlore |
| Category | Sherbime te tjera 1,350,000 |
| Amount | 1,350,000 lekë |
| Invoice description | PROJEKTI PROTAGONISTI I VITIT TEATRI 2146014 FAT 31.12.2014 |