| Executed | 22.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 6610120732012 |
| Institution | Apariti Projekte me miratim ne Art (3535) X-63 |
| Beneficiary | KALAMA TRANS |
| Branch | Tirane |
| Category | — |
| Amount | 289,398 lekë |
| Invoice description | Projekte ne art ditet kult ne shqiperi, vkm 628 dt 29.09.12, um 323, dt 27.09.12, ft 105 dt 12.10.12 |