| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 215 2146014 2013 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Vlore |
| Category | — |
| Amount | 6,800 lekë |
| Invoice description | PAGESE PER LIRIM NGA PUNA TEATRI 2146014 |