| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 15621011512012 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | — |
| Amount | 14,300 lekë |
| Invoice description | Qendra Kulturore lik reklama urdh prok nr 52 dt 31.10.2012 proc verb dt 01.11.2012 fat 200 dt 02.11.2012 seri 0010102f hyr nr 45 dt 02.11.2012 |