| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 65//21460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 195,719 lekë |
| Invoice description | TEATRI 2146014 SIG K56703208B3H5018 |