| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 19410120092016 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | EGERT DRINI |
| Branch | Tirane |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1012009 QKKF sherbime up. 39 dt. 14.12.2016 fat,. 1121995 dt. 16.12.2016 |