| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 8621011512019 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | ALBANA KASMI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 176,760 |
| Amount | 176,760 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirana pagese ft mater per paisje nr 45119409 dt 28.5.19 fh 01 dt 28.5.19, u pr 8.5.19, ftesa 8.5.19 pv fit 28.5.19 |