| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 21121460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | LUIZA ZENELI |
| Branch | Vlore |
| Category | — |
| Amount | 25,400 lekë |
| Invoice description | TEATRI 2146014 MAT SKENOGRAFIK FAT 32 DT 17.10.2012 |