| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 75010020012019 |
| 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 | 1002001 KUVENDI shp pritje progr 3094/2 dt 9.9.2019 up 114 dt 6.9.20109 pv 9.9.2019 realiz 27.9.2019 ft 152 dt 12.9.2019 ser 80116711 |