| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 16621460142013 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Vlore |
| Category | — |
| Amount | 179,640 lekë |
| Invoice description | TEATRI 2146014 PROJEKT EKSPOZITE PIKTURE NENTORI YNE |