| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2721011512012 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | — |
| Amount | 46,750 lekë |
| Invoice description | Qendra Kulturore lik mater urdh prok nr 5 dt 04.03.2012n proc verb dt 05.03.2012 fat nr 4 dt 06.03.2012 seri 5606875 fl hyrje nr 9 dt 06.03.2012 |