| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 4010120092013 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | S C S |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | Qendra Komb e Kultures se Femijeve 602 sh kompj up 2 dt 5.04.13 pv emergjent 5.04.13 ft 214 dt 9.04.12 ser 07109670 |