| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 15210120122017 |
| Institution | Qendra Kombetare e veprimtarive Folklorike (3535) 1012012 |
| Beneficiary | ERIDION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 25,200 |
| Amount | 25,200 lekë |
| Invoice description | Qendra Kombetare e Veprimtarive Folklorike, sherb pastrim instit tetor nentor dhjetor, u.prok 1 dt 6.1.17 proc ver 3/1 6.1.17 kont 3/2 6.1.17 fat 150 dt 13.12.17 ser 50922500 |