| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 10321460152016 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | LLAMBI ARAPASHI |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 6,000 |
| Amount | 6,000 lekë |
| Invoice description | TRANSPORT TRUPE KULTURA 2146015 FAT 35 DT 20.09.2016 U.PROK 42 DT 08.09.2016 P.VERB F5 DT 17.09.2016 |