| Executed | 03.08.2012 |
|---|---|
| Registered | 26.07.2012 |
| Invoice | 10821011512012 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | AGJENSIA POLLOGU |
| Branch | Tirane |
| Category | — |
| Amount | 179,400 lekë |
| Invoice description | Qendra Kulturore lik shpen transpori urdh prok nr 41 dt 12.07.2012 proc verb dt 13.07.2012 fat 67 dt 14.07.2012 seri 2961947 |