| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 197110120092017 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Te tjera transferime korrente 940,000 |
| Amount | 940,000 lekë |
| Invoice description | 1012009 QKKF PT shp celebrim 70 vj QKKF urdher drjt pergj nr 01 dt 13.12.17 kontr nr 188/4 dt 13.12.17, ft nr 56985142 dt 26.12.17 |