| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 67410020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HOUSE OF ARTS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 34,800 |
| Amount | 34,800 lekë |
| Invoice description | Kuvendi shp pritje progr 2655/1 dt 30.8.18 up 156 dt 30.8.18 pv 04.9.2018 ft 221 dt 6.9.18 ser 58734499 |