| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 22110020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HOUSE OF ARTS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1002001 Kuvendi, lik shpenzime pritje up dt 10.3.2015, program 10.3.2015, seri 17716663 dt 16.3.2015 |