| Executed | 19.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 48.10130242012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 119,832 lekë |
| Invoice description | TEATRI 2146014 TAP K 56703208B3GC015 |