| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 16521220072020 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | " XHAFATRAVEL " |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje mjetesh transporti 39,500 |
| Amount | 39,500 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE,MARRJE ME QIRA MJETE TRANSPORTI, URDHER; PV.F.LIM. DT.02.07.2020,FORM NR.5 DT.03.07.2020, FAT.NR.435 DT.13.07.2020, UB NR.38921 |