| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 14921460142016 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 62,900 |
| Amount | 62,900 Albanian lekë |
| Invoice description | ORKESTRIME VARIETEJA JENI MJESHTRA TEATRI 2146014 |