| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 11921060082013 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | DORJAN CANI |
| Branch | Diber |
| Category | — |
| Amount | 9,800 lekë |
| Invoice description | QENDRA E KULTURES lik. blerje toner per print fat. nr. 49 dt. 23.12.2013 u/prok. nr. 6 dt. 23.12.2013 |