| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 8121011512018 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 105,980 |
| Amount | 105,980 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirana 2018 Bl lavatrice urdh 221 dt 16.05.2018 pv 220 dt 16.05.2018 fat 62286331 fh 5 dt 16.05.2018 |