| Executed | 20.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 3310870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | FRIDA BANUSH |
| Branch | Tirane |
| Category | Subvencione te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1087002 DSHQ,LIK KOMPOZIM TRANDAFILA , FAT NR 15 SERI 13872616 FH NR 16 DT 12.01.2018, URDHER NR 87 DT 12.01.2018 , PROG PUNE NR 42 DT 4.01.2018 , |