| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 10321460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | DURIM BANUSHAJ/1 |
| Branch | Vlore |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | TEATRI 2146014 MAT SKENOGRAFIE DEKOR FAT 127 DT 11.05.2012 |