| Executed | 21.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 5510120132012 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | KERRI |
| Branch | Tirane |
| Category | — |
| Amount | 322,536 Albanian lekë |
| Invoice description | 602 Q R V A Blerje me Up 18 dt 25.06.2012 pv dt 14.08.2012 fat 2159 dt 14.08.2012 fh 15 dt 14.08.2012 |