| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 8721011512014 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 32,171 |
| Amount | 32,171 lekë |
| Invoice description | Qendra kulturore lik mat bojera up 205 dt 25.06.14 ftese 206 dt 25.06.14 njofyt fit 26.06.14 pv 30.06.14 fh 7 dt 30.04.14 fat 88230531 nr 19 dt 30.06.14 |