| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 8810120092014 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Sherbime te tjera 46,200 |
| Amount | 46,200 lekë |
| Invoice description | QKK FEMIJEVE sherbim transp. up 14 dt 21.07.2014 pv 24.07.2014 fat 96 dt 1.08.2014 seri 09558796 nj, fit 24.07.2014 |