| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1210120122013 |
| Institution | Qendra Kombetare e veprimtarive Folklorike (3535) 1012012 |
| Beneficiary | MTS |
| Branch | Tirane |
| Category | — |
| Amount | 11,000 lekë |
| Invoice description | QKVF v lavamani up3 dt 30.01.13 pv31.01.13 ft 575 dt 1.02.13ser 04949573 |