| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 16421460142013 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ARBEN BELAJ |
| Branch | Vlore |
| Category | — |
| Amount | 184,960 lekë |
| Invoice description | TEATRI 2146014 TRANSPORTIDEKORI PER SHFAQEN NE KOSOVE |