| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 4321280062012 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | KRIVA |
| Branch | Librazhd |
| Category | — |
| Amount | 200,000 Albanian lekë |
| Invoice description | LIKUJDUAR FATURE PER AKOMODIM E TRANSPORT PJESMARRESISH NE FESTIVALIN E VALLES DYSHE LIBRAZHD.KULTURA LB |