| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 2421460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | IRBRA TRANSPORT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | TRANSPORT I ORKESTRES SE HARQEVE Q.KULTURORE 2146015 FAT 1 dt 20.11.2017 u.prok 20/1 dt 11.10.2017 pv f5 |