| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 1521460152013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | DURIM BANUSHAJ/1 |
| Branch | Vlore |
| Category | — |
| Amount | 63,600 lekë |
| Invoice description | KUTURA 2146015 MAT TE TJERA PER BIBLOTEKEN |