| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 15210120092012 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 9,900 lekë |
| Invoice description | 602 Q K K Fmat up 52 dt 29.10.12 pv 29.10.12 ft 16 dt 31.10.12 ser 003135 fh 31.10.12 ser 000189 fh 34 dt 30.10.12 Arshim Dahriu |