| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 7621460152013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | AJDINI - EG |
| Branch | Vlore |
| Category | — |
| Amount | 249,955 lekë |
| Invoice description | KUTURA 2146015 TE TJERA SHERBIME LYERJE FASADASH |