| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 14810120092014 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Sherbime te tjera 35,928 |
| Amount | 35,928 lekë |
| Invoice description | 1012009 QKK FEMIJEVE Sherbim transport kruje UP 30 dt.18.11.14 Pcv 20.11.14 ftese oferte 18.11.14 nj.fituesi 20.11.14 ft.18 drt.24.11.14 seri 09558818 kont.sherbimi 21.11.14 |