| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 12210120092012 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 9,950 lekë |
| Invoice description | 602 Q K K F bl mat lyerje up 40 dt 31.07.12 pv 13.08.12 ft 33 dt 16.08.12 ser 2895537 fh 29 dt 16.08.12 Ashim Dahriu |