| Executed | 04.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 21521280062019 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | ART TRAVEL SH.P.K |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 558,000 |
| Amount | 558,000 lekë |
| Invoice description | KULTURA LIBRAZHD,LIK.FAT.NR.220 DT.06.08.2019,Kontrate Nr.3981 Prot.dt.26.07.2019 Transport i ansamblit te valleve te Pallatit te Kultures Sadi Halili. |