| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 5310120092015 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | ASTRIT EGRA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 85,500 |
| Amount | 85,500 lekë |
| Invoice description | 1012009 Q.K.K.F riparim makine UP 7 dt.12.03.2015 pcv 18.03.2015 ft.42 dt.18.03.2015 serial 5713484 fh 11 dt.18.03.2015 |