| Executed | 22.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 18821220072015 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | Artan Hasim |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje mjetesh transporti 112,900 |
| Amount | 112,900 lekë |
| Invoice description | QENDRA E ARTIT DHE KULTURES KORCE FAT.4,6 QERA MJETE TRANSPORTI |