| Executed | 21.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 21810120092018 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | BORG |
| Branch | Tirane |
| Category | Sherbime te tjera 62,520 |
| Amount | 62,520 lekë |
| Invoice description | 1012009 QKKF 2018.pages sherbim fat nr.356 dt.11.12.2018 procesverbal emergjenc dt.11.12.2018 |