| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 10610120092013 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | BALLA TOURS |
| Branch | Tirane |
| Category | — |
| Amount | 215,000 lekë |
| Invoice description | 602 Qendra Komb e Kultures se Femijeve SHPENZ TRANSPORTI UP 9 dt 26.09.13 njf app 30.09.13 miratim i min kultures 4436/2 dt 26.09.13 ft 115 dt 8.10.13 ser 07295713 |