| Executed | 09.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 121460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Vlore |
| Category | Unspecified 832,104 |
| Amount | 832,104 Albanian lekë |
| Invoice description | PAGAT DHJETOR TEATRI 2146014 |