| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 1910251152017 |
| Institution | Komiteti Shteteror i Kulteve (3535) 1025115 |
| Beneficiary | ILJON ZEMANAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1025115 Komiteti Shteteror i Kulteve 2017 Pagese shpenzim per sherbim karrotreci, pv konstatimi dt 10.02.2017,PV emergjence dt 13.02.2017,fat 16 dt 10.02.2017 ser 7490169 |