| Executed | 19.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 6610120092016 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | Ilir Harxhi |
| Branch | Tirane |
| Category | Sherbime te tjera 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1012009 QKKF sherbim akomodim up nr 10 dt 23.03.2016 pv dt 28.04.2016 ft nr 13/31094763 kont dt 24.03.2016 |