| Executed | 16.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 9121140092012 |
| Institution | Qendra Ekonomike Kultures-Muzeu (0810) X-1199 |
| Beneficiary | HURMA LATIFI |
| Branch | Gramsh |
| Category | — |
| Amount | 61,100 lekë |
| Invoice description | Sa paguar diferenc fat.nr.70 dt:29.05.2012 Qendra Kulturore Gramsh |