| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1021220072015 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | LORENCA NAKO |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje mjetesh transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | QENDRA E ARTIT DHE KULTURES KORCE FAT.16 DT.20.12.2014 QERA MJETE TRANSPORTI (LLANDON) |