| Executed | 01.08.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 7921460152013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ANTONETA ALIZOTI |
| Branch | Vlore |
| Category | — |
| Amount | 7,800 lekë |
| Invoice description | KUTURA 2146015 MATERIALE BLERJE PER BIBLOTEKE |