| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 7621220072013 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | ALMIR EQEREM SPAHIU |
| Branch | Korçe |
| Category | — |
| Amount | 9,850 lekë |
| Invoice description | FURNIZIME MAT.PER TEATRIN FAT.28 QENDRA EK. E KULTURES KORCE |