| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 10621110042017 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | REDJAL |
| Branch | Fier |
| Category | Udhetim i brendshem 19,800 |
| Amount | 19,800 lekë |
| Invoice description | D A K 2111004,pag. hoteli per aktiv "Opera Traviata" up 9/2 dt 13.03.2017, Urdh.Kryet. 2028/1 dt 13.03.2017, Urdh Drejt. dt 26.04.2017, Vend.Kesh.Artistik nr 7 dt 10.03.2017, fat nr 6, seri 46053606 dt 15.03.2017 |