| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 5810120732012 |
| Institution | Apariti Projekte me miratim ne Art (3535) X-63 |
| Beneficiary | KALAMA TRANS |
| Branch | Tirane |
| Category | — |
| Amount | 1,957,954 lekë |
| Invoice description | Projekte ne art projekt vkm 29.9.12 f 4.10.12 f 25.9.12 |