| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 11110120092017 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | ARGJIRO MUHO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 1012009 QKKF akomod ushqim proj argjiro on junior, nr 1 8.5.17 u.prok 10 dt 9.5.17 p.ver 05.6.17 kont 19.5.17 fat 15 dt 05.6.17 ser48838365 |