| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 20521460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | TODI VIDHAJ |
| Branch | Vlore |
| Category | — |
| Amount | 29,400 lekë |
| Invoice description | TEATRI 2146014 KANCELARI FAT 179 DT 21.09.2012 |