| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 25 2101151 2 013 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | SMART DEAL ELECTRONICS |
| Branch | Tirane |
| Category | — |
| Amount | 139,800 lekë |
| Invoice description | Q Kulturore lavatriçe urdh prok nr 92 dt 11.03.2012 njoft fit 12.03.2013 fat 155 dt 08068274 dt 13.03.2013 fl huyr nr 1 dt 13.03.2013 |