| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 3710120092015 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | ARBAN PEQINI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1012009 Q.K.K.F Blerje materiale U 13 dt.24.03.15 pcv 31.03.15 ft.54 dt.31.03.15 serial 5890350 fh 12 dt.31.03.15 |