| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 14521460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Vlore |
| Category | — |
| Amount | 803,856 lekë |
| Invoice description | TEATRI 2146014 PAGA KORRIK 2012 |