| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 9821460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | EMILIANO / VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 25,990 lekë |
| Invoice description | TEATRI 2146014 MAT GRIMI FAT 131 T 31.05.2012 |