| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 8910251152017 |
| Institution | Komiteti Shteteror i Kulteve (3535) 1025115 |
| Beneficiary | Ardi Torollari |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 14,850 |
| Amount | 14,850 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, permbledhese fat 1 dt 27.06.2017 |