| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 13810251152017 |
| Institution | Komiteti Shteteror i Kulteve (3535) 1025115 |
| Beneficiary | Ardi Torollari |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1025115 Komiteti Shteteror i Kulteve 2017 Pagese larje automjeti instituc, up 101 dt 14.02.2017, pv 14.2.17, kontrate nr 102 dt 14.02.2017, fat nr 12 dt 10.10.2017 ser 11997112 |