| Executed | 30.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 16921460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | TEATRI 2146014 PROJEKT AH PARATE E MIA |