| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 15021220072020 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | " XHAFATRAVEL " |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME TRANSPORTI ADMINISTRATA, F.O. ; UR.P.NR.7; PV.F.LIM. DT.29.06.2020, PV.VL. DT.01.07.2020, FAT.NR.430 DT.03.07.2020, UB NR.38913 |