| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 11321460152016 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | LLAMBI ARAPASHI |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 42,000 |
| Amount | 42,000 lekë |
| Invoice description | TRANSPORT ORKESTRA Q.KULTURORE 2146015 FAT 36 DT 21.10.2016 U.PROK 45 DT 14.10.2016 P.VERB F5 DT 21.10.2016 |