| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 7321460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | AMANTIA TV |
| Branch | Vlore |
| Category | Sherbime te tjera 1,300,000 |
| Amount | 1,300,000 lekë |
| Invoice description | PROJEKTI PROTAGONISTI TEATRI 2146014 FAT 49 DT 28.01.2014 |