| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 2721460142013 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Vlore |
| Category | — |
| Amount | 12,239 lekë |
| Invoice description | TEATRI 2146014 PERQINDJA E SHITJES SE BULETVE |