| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 55510020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HOUSE OF ARTS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 81,000 |
| Amount | 81,000 lekë |
| Invoice description | Kuvendi shpenz pritje,shkrese nr 75/1 dt 10.07.2014,up nr 75 dt 23.04.2014,pv 28.04.14,fat nr 28 dt 30.04.2014 sr 1085620,prog 16.04.2014 |