| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 14921460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | FOKUS T.V. |
| Branch | Vlore |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | TEATRI 2146014 SHERBIM TELEVIZIV FAT 7 DT 23.07.2012 |