| Executed | 31.08.2012 |
|---|---|
| Registered | 30.08.2012 |
| Invoice | 17921460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 33,320 lekë |
| Invoice description | TEATRI 2146014 TATIME TE TJERA PROJEKTETI AH PARATE |