| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 10510120092014 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Sherbime te tjera 47,880 |
| Amount | 47,880 lekë |
| Invoice description | 602 QKK FEMIJEVE sherbime,up nr 18 dt 02.09.2014,ftese per oferte dt 03.09.2014,pv dt 05.09.2014,fat nr 2 dt 06.09.2014,seri 09558802 |