| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 179.21460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 12,104 lekë |
| Invoice description | TEATRI 2146014 TATIME TE TJERA AH PARATE E MIA |