| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 15110120092012 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 8,030 lekë |
| Invoice description | 602 Q K K F bl lule up 50 dt 4.09.12 pv 16.10.12 ft 23 dt 30.10.12 ser 000189 fh 33 dt 30.10.12 Arshim Dahriu |