| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 5621460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | TEATRI 2146014 PAGESE ARTIN SKENIK KON 28.03.2012 |