| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 7421460142013 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | MOISI MITAJ |
| Branch | Vlore |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | TEATRI 2146014 AKTIVITET SOCIAL KULTUROR TRUPAT TEATRALE 100 VJETORI |