| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 13121460142013 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ANESTI AVRAMI |
| Branch | Vlore |
| Category | — |
| Amount | 78,300 lekë |
| Invoice description | MATERIALE DEKORI TEATRI 2146014 FAT 4 DT 21.05.2013 |