| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 5710870292018 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | D&J |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 21,096 |
| Amount | 21,096 lekë |
| Invoice description | 1087029 Komiteti Shteteror i Kulteve Lik shpenzime , larje auto , urdh prok 11/1 dt 6.03.2018 ft of 8.03.2018 njof fit 8.03.2018 fat tat 13 dt 1.06.2018 seri 57015913 kontrate nr 75/3 dt 12.03.2018 pv 2018 |