| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 13921220072017 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | DENISA BESHAJ |
| Branch | Korçe |
| Category | Sherbime te tjera 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME TRANSPORTI PROJEKTI "AKTIVITET FIZIK DHE HISTORIK 2017'', U.P NR 39 I FTESES PER OF DT 02.06.2017, P.V DT 09.06.2017, FATURA NR.83 DT 15.06.2017, U.B NR 30973 |