| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1221460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Vlore |
| Category | Unspecified 865,857 |
| Amount | 865,857 Albanian lekë |
| Invoice description | PAGAT JANAR TEATRI 2146014 |