| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 1721460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | UEGEN |
| Branch | Vlore |
| Category | Unspecified 14,100 |
| Amount | 14,100 lekë |
| Invoice description | ALBUM 100 VJET PAVARESI TEATRI 2146014 FAT 99 DT 12.10.2012 |