| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 9821110042017 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | KOMPAKT |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 35,000 |
| Amount | 35,000 lekë |
| Invoice description | OPERA TRAVIATA URDH I KRYET 2028/1 DT 13/03/2017 |