| Executed | 12.11.2012 |
|---|---|
| Registered | 31.10.2012 |
| Invoice | 20321460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BIFSHA. |
| Branch | Vlore |
| Category | — |
| Amount | 15,400 lekë |
| Invoice description | TEATRI 2146014 MAT MARANGOZI FAT 417 DT 08.10.2012 |