| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 12021460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ANESTI AVRAMI |
| Branch | Vlore |
| Category | — |
| Amount | 21,750 lekë |
| Invoice description | TEATRI 2146014 METRAZHE DEKOR FAT 20 DT 01.06.2012 |