| Executed | 24.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 13521220072015 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | NASTA SHAKA |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje mjetesh transporti 50,000 |
| Amount | 50,000 lekë |
| Invoice description | QENDRA E ARTIT DHE KULTURES KORCE FAT.10 MARRJE ME QERA LLANDONI PER FESTIVALIN E KARNAVALEVE |