| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 18321011512014 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | AE GRUP |
| Branch | Tirane |
| Category | Karburant dhe vaj 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2101151 Qendra kulturore GAZ UP 348 DT 11.12.14 FTESE OFERTE 348/1 DT 11.12.14 PV 17.12.14 FH 13 DT 17.12.14 SR 18643713 NR 13 DT 17.12.14 |