| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 9921460152012 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | NERITA HOXHAJ |
| Branch | Vlore |
| Category | — |
| Amount | 14,840 lekë |
| Invoice description | KULTURA 2146015 MAT PASRTIMI FAT 10 DT 23.10.2012 |