| Executed | 20.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 5810111532012 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | K E V I 2G |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 602 QENDRA E STUDIMEVE ALBANOLOGJIKE shpenzime mirembajtje pajisje zyre up 11 dt 1.02.2012 pv dt 2.02.2012 fat 65 dt 2.02.2012 seri 40487096 |