| Executed | 11.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 13310120092013 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | KUARTA |
| Branch | Tirane |
| Category | — |
| Amount | 131,250 lekë |
| Invoice description | 602 Qendra Komb e Kultures se Femijeve BL KARBURANT up 18 dt 26.11.13 pv 6 dt 26.11.13 ft 171 dt 26.11.13 ser 1129802 fh 20 dt 26.11.13 |