| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 7621460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | KUID |
| Branch | Vlore |
| Category | — |
| Amount | 30,770 lekë |
| Invoice description | TEATRI 2146014 MAT BLUEDISEL GJENERATORI DAT 373 DT 05.03.2012 |