| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 15310120092014 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | ARBAN PEQINI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 217,070 |
| Amount | 217,070 lekë |
| Invoice description | 602 QKK FEMIJEVE materiale,up nr 29 dt 17.11.2014,ftese per oferte dt 18.11.2014,njofti fit d t24.11.2014,kontrate d t21.11.2014,fat nr 3 dt 01.12.2014,seri 5890303,fh nr 28 dt 01.12.2014 |