| Executed | 13.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 1321460152013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 11,088 lekë |
| Invoice description | KUTURA 2146015 UJI TETOR +NENTOR +DHJETOR 2012 |