| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 921460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | IRBRA TRANSPORT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | TRANSPORT I GRUPEVE FOLKLORIK Q.KULTURORE 2146015 FAT 3 DT 18.12.2017 U.PROK 28 DT 08.12.2017 PV.F5 |