| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 17810120122016 |
| Institution | Qendra Kombetare e veprimtarive Folklorike (3535) 1012012 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,960 |
| Amount | 47,960 Albanian lekë |
| Invoice description | 1012012 QKKF lik ft blerje mat pastrimi up dt 12.12.2016,pv dt 12.12.2016, seri 24255685 dt 13.12.2016, fh dt 13.12.2016 |