| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 6110120092012 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | KUID |
| Branch | Tirane |
| Category | — |
| Amount | 170,000 lekë |
| Invoice description | 602 Q K K F karburant up 27 dt 30.05.12 pv3.4 dt 05.06.12 ft 933 dt 05.063.12 ser 03110600 fh 17 dt 05.06.12 |