| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 14710870292019 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1087029, Kultet , lik shpenzime sherbimi riparimi automjeti , u prok nr 50 dt 12.11.2019 ft of 14.11.2019 ft 83 dt 81742033 dt 20.11.2019 pv 20.11.2019 |