| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 19021460142013 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 2,256 lekë |
| Invoice description | UJE TEATRI 2146014 ABON.1871859 TETOR |