| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 11621460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | LEONARD BILLA |
| Branch | Vlore |
| Category | — |
| Amount | 470,000 lekë |
| Invoice description | TEATRI 2146014 PROJEKT FESTOJME SEBASHKU FAT 29 DT 11.06.2012 |