| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 19021460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | PAGES KOMEDIE 'MJALTI I HIDHUR' TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X |