| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 14610251152017 |
| Institution | Komiteti Shteteror i Kulteve (3535) 1025115 |
| Beneficiary | Ardi Torollari |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,600 |
| Amount | 3,600 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 14 dt 07.11.2017 ser 11997114 |