| Executed | 15.02.2013 |
|---|---|
| Registered | 10.02.2013 |
| Invoice | 1221200042013 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | VALBONA TAKO |
| Branch | Kolonje |
| Category | — |
| Amount | 10,720 lekë |
| Invoice description | 2120004 kultura kolonje shpenz per materiale pastrimi lik i fta nr 12 dt 20.08.2012,fh nr 2 dt 20.08.2012,up nr 12 dt 04.04.2012 |