| Executed | 01.10.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 67310020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HOUSE OF ARTS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,200 |
| Amount | 52,200 lekë |
| Invoice description | Kuvendi shp pritje progr 2760/1 dt 12.9.18 up 161 dt 13.9.18 pv 18.9.2018 ft 230 dt 20.9.18 ser 66285258 |