| Executed | 09.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 17221220072016 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | Artan Hasim |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje mjetesh transporti 47,900 |
| Amount | 47,900 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE FAT.19 QERA MJETE TRANSPORTI :PJESEMARJE TEK FEST.I MUZAVE TE ARTIT "VERE NE EPIDAMN" |