| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 7021460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | SEVA / VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 31,000 lekë |
| Invoice description | TEATRI 2146014 SHPENIME TRANSPORTI FAT 2 DT 10.04.2012 |