| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 17321460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Sherbime te tjera 182,500 |
| Amount | 182,500 lekë |
| Invoice description | TATIM PROJEKTI X-FAKTOR VLORA TEATRI 2146014 |