| Executed | 20.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 13910870292018 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | FRADA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 39,684 |
| Amount | 39,684 lekë |
| Invoice description | 1087029 Komiteti Shteteror i Kulteve Lik shpenzime riparimi , urdher nr 52 dt 13.12.2018 , fat nr 90 seri 38981993 dt 17.12.2018 , pv 17.12.2018 |