| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 14210251152017 |
| Institution | Komiteti Shteteror i Kulteve (3535) 1025115 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 271,600 |
| Amount | 271,600 lekë |
| Invoice description | 1025115 Komiteti Shteteror i Kulteve 2017 Pagese sherbim qiraje, up 147 dt 01.03.2017, ft ofert 2.3.17,kontrate sherbimi 162 dt 6.3.17, fat 6356 ser 53597696 dt 08.11.17 |