| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 3421070072012 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | ALFA - TRANS |
| Branch | Durres |
| Category | — |
| Amount | 148,000 lekë |
| Invoice description | 2107007 QENDRA KULTURORE DURRES 0707 LIK FAT 13 DT 25.1.2012 |