| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 4221011512017 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Oligerta Çiça |
| Branch | Tirane |
| Category | Udhetim i brendshem 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirana 2017 Lik bileta udhetimi up 269 dt 19.05.2017 pv 22.05.2017 kontr sherb 271 dt 22.05.2017 fat 13759602 nr 2 |