| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 22021460142013 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | MARTINI / VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 162,000 lekë |
| Invoice description | AKOMODIM TRE MENDJE NE ANKAND TEATRI 2146014 FAT17 DT 19.12.2013 |