| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 17/1 2146015 2012 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 86,172 lekë |
| Invoice description | KULTURA 2146015 NR SERIAL K56703209J3EM01U |