| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 16321460152020 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ALER BUS TOURS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2146015 QENDRA KULTURORE TRANSPORT GRUPI I SAZEVE FAT NR 26 DT 15.10.2020 U.PROK NR 14 DT 01.10.2020 |