| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 10721460142013 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Vlore |
| Category | — |
| Amount | 70,200 lekë |
| Invoice description | TEATRI 2146014 PAGESE RECITAL VARIETEJA |