| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 15610120092015 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | Ilir Harxhi |
| Branch | Tirane |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1012009 Q.K.K.F sherbim akomodim UP 36 dt.17.09.15 pcv 2 dt2.11.15 ft.39 dt.02.11.15 serial 15342283 |