| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 208321010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA KULTURORE VIZART |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE Projekt kulturor urdher 17123 dt 09.11.15 marrevshje 17123/2 dt 10.11.15 fat 22647153 dt 15.12.15 pv 01.12.2015 |