| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 3921110042022 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ADI TRAVEL 2017 |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 72,000 |
| Amount | 72,000 lekë |
| Invoice description | TRANSPORT QENDRA EKONOMIKE E KULTURES FIER FAT 08/2022 DT 23/03/2022 |