| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 3610120092012 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | FEST SERVIS |
| Branch | Tirane |
| Category | — |
| Amount | 228,000 lekë |
| Invoice description | 604 Q K K F Sherbim ME UP 16 DT 19.04.2012 PV DT 30.04.2012 FAT 102 DT 02.05.2012 |