| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 5221011512012 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | ETMOND SALLAKU |
| Branch | Tirane |
| Category | — |
| Amount | 41,200 lekë |
| Invoice description | Qendra Kulturore lik mater urdh prok nr 13 dt 20.04.2012 proc verb dt dt 21.04.2012 fat seri 4239086 dt 23.04.2012 fl hyrje nr 14 dt 23.04.2012 |