| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 7421460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ART MOBILERI. |
| Branch | Vlore |
| Category | — |
| Amount | 34,800 lekë |
| Invoice description | TEATRI 2146014 MATERIALE DEKORI SKENIKE FAT 42 DT 11.05.2012 |