| Executed | 13.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 62010020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HOUSE OF ARTS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,840 |
| Amount | 27,840 lekë |
| Invoice description | Kuvendi shp pritje progr 2292/2 dt 16.7.2018 up 16.7.2018 pv 17.7.2018 ft 187 dt 23.7.2018 ser 58734465 |