| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 3321011512012 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | ETMOND SALLAKU |
| Branch | Tirane |
| Category | — |
| Amount | 100,600 lekë |
| Invoice description | 2101151 Qendra Kulturore lik mater urdh prok nr 10 dt 19.03.2012 proc verb dt 21.03.2012 fat nr 14 dt 21.03.2012 seri 4239098 fl hyrje nr 10 dt 21.03.2012 |