| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 88 21011512014 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | VICTORIA - AL |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Qendra kulturore likrimbushje fikse zjarri urdher 203 dt 25.06.14 ftese oferte 204 dt 25.06.14 njof fit 26.06.14 kont 216 dt 01.07.14 fat 178 dt 01.07.14 sr 13168869 |