| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 16421460142012. |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BESNIK ÇAMER |
| Branch | Vlore |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | TEATRI 2146014 AKTIVITET FAT 18 DT 15.06.2012 |