| Executed | 06.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 102921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA ART,KULTURE.INTEGRIM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik Projekt Kulturor Qyteti i Lexuesve 2017 Vkak 14 tatim ne burim sipas Deklarates 21.02.2018 |