| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 15021110042012 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ARTA SINO (L22915406H) |
| Branch | Fier |
| Category | — |
| Amount | 477,600 lekë |
| Invoice description | SHPENZIME PER EKZEKUTIM VULLNETAR VENDIME GJYQESORE D A K F |