| Executed | 05.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 22721460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Vlore |
| Category | — |
| Amount | 764,295 lekë |
| Invoice description | teatri 2146014 paga nentor 2012 |