| Executed | 18.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 32/1201460152012/// |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 18,243 lekë |
| Invoice description | SIG SHEND KULTURA 2146015 PRILL K56703209J3H5017 |