| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 10821460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | — |
| Amount | 42,800 lekë |
| Invoice description | TEATRI 2146014 MAT PROMOCIONALE FAT 28 DT 30.04.2012 |