| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 4621460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | — |
| Amount | 13,832 lekë |
| Invoice description | TEATRI 2146014 MAT ELEKTRIKE FAT 55 DT 29.03.2012 |