| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 20921460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | GRETA LAZAJ |
| Branch | Vlore |
| Category | — |
| Amount | 17,650 lekë |
| Invoice description | TEATRI 2146014 MAT MARANGOZ FAT 11 DT 10.08.2012 |