| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 11821460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | KASTRIOT BAXHAJ |
| Branch | Vlore |
| Category | — |
| Amount | 69,900 lekë |
| Invoice description | TEATRI 2146014 VESHJE GARDEROBE FAT 01 DT 31.05.2012 |