| Executed | 01.12.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 201721010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | POETEKA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuj.poj.kult Festivali Performances dadaDays Shkres 22423/4 dt.09.11.16 VKAK nr.41 dt.02.09.16 UK 22423/1 dt.09.09.16 akt-marr 22423/3 dt.15.09.16 fat.68355595 dt.01.11.16 sit.dt.03.10.16 PV marr dorz dt.03.10.16 |