| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 16221070072012 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | EXTRAMARKET |
| Branch | Durres |
| Category | — |
| Amount | 112,169 lekë |
| Invoice description | 2107007 QENDRA KULTURORE DURRES 0707 LIK FAT100 DT 22.8.2012 |