| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 5410120092019 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | Seit Veli |
| Branch | Tirane |
| Category | Sherbime te tjera 86,950 |
| Amount | 86,950 lekë |
| Invoice description | 1012009,Qendra Kombetare Kulturore,sherbim larje,urdh prok nr 10 dt 26.04.2019 ,fat nr 1 dt 02.05.2019 seri 13472251 pV dt 27.04.2019 ,PV dt 02.05.2019 |