| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 2210120092015 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | ASTRIT EGRA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1012009 Q.K.K.F riparim makine Urdher drejtori 7 dt.20.02.15 pcv 23.02.15 ft.41 dt.23.02.15 serisal 4713480 fh 5 dt.23.02.15 |