| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 910120092013 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | KUID |
| Branch | Tirane |
| Category | — |
| Amount | 338,000 lekë |
| Invoice description | Qendra Komb e Kultures se Femijevekarburant up 1 dt 7.01.13 pv 31.01.13 ft 28 dt 1.02.13 ser 07023981 fh 2 dt 1.02.13 |