| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 210 2146014 2013 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 2,256 lekë |
| Invoice description | 2146014 UJE NENTOR ABONENT 1914075 TEATRI 2146014 |