| Executed | 18.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 17810120912013 |
| Institution | Qendra Kombetare e Artit dhe Kultures (3535) 1012091 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 69,500 lekë |
| Invoice description | QKAK bl boje fotokopje ,vule up 2 dt 1.07.13 njref klasif 11.07.13 ft 125151812 dt 18.07.13 fh 2 dt 18.07.13 pv 5 dt 18.10.13 ft 24.10.13 ser 125153830 fh 4 dt 24.10.13 |