| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 26621220072017 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | TRANS DUNCKA |
| Branch | Korçe |
| Category | Sherbime te tjera 155,688 |
| Amount | 155,688 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE SHERBIM TRANSPORTI, U.P NR.80 I FT. PER OF. DT 31.10.2017, PV DT 03.11.2017 , FAT NR.69 DT 04.11.2017, U.B NR.31899 |