| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 204 2146014 2013 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | HERMES TRAVEL |
| Branch | Vlore |
| Category | — |
| Amount | 80,160 lekë |
| Invoice description | TRANSPORT I TRUPES PETRO MARKO TEATRI 2146014 |