| Executed | 23.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 19310120092016 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | TIMAGU |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 79,500 |
| Amount | 79,500 lekë |
| Invoice description | 1012009 QKKF mat up. 40 dt. 14.12.2016 fat. 43884147 dt. 15.12.2016 kontr. 15.12.2016 fh. 42 dt. 15.12.2016 |