| Executed | 13.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 14510251152017 |
| Institution | Komiteti Shteteror i Kulteve (3535) 1025115 |
| Beneficiary | FRADA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1025115 Komiteti Shteteror i Kulteve 2017 Pagese lyerje e brendshme e zyrave te KSHK, up 720 dt 03.11.2017, pv dt 03.11.2017, fat 51 dt 08.11.2017 ser 38981953, pv dt 08.11.2017 |