| Executed | 19.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 6710120092016 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | PERLICA |
| Branch | Tirane |
| Category | Sherbime te tjera 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1012009 QKKF sherbim trans up nr 4 dt 18.02.2016 pv dt 18.02.2016 ft nr 216/20785381 |