| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 6921011512018 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | ADRIATEX |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirana 2018 Lik bl hekur prof urdh 165 dt 13.04.2018 fat 57350973 nr 3 dt 13.04.2018 pvmd 13.04.2018 |