| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 9310870292020 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | Agim Qepa |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | KULTET, 1087029 , lik shpenzime karrotreci , urdher nr 23 dt 18.09.2020 ft tat 128 seri 13633878 dt 18.09.2020 pv 18.09.2020 |