| Executed | 20.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 2610120092013 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | ASTRIT EGRA |
| Branch | Tirane |
| Category | — |
| Amount | 75,800 lekë |
| Invoice description | 602 Qendra Komb e Kultures se Femijeve rip makine up 3 dt 7.01.13 pv 7.01.13 ft 112 dt 27.01.13 ser 5713468 fh 4 dt 27.01.13 |