| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 21/21460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 200,863 lekë |
| Invoice description | TEATRI 2146014 SIG K 56703208B3FH028 |