| Executed | 21.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 74 10120132012 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | LALA - 06 |
| Branch | Tirane |
| Category | — |
| Amount | 399,300 lekë |
| Invoice description | 231 Q R V A bl qymyr koks mon H Prishtina up 24 dt 3.10.12 pv 2.11.12 ft 51 dt 2.11.12 ser 04263151 fh 21 dt 2.11.12 |