| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 15410120122014 |
| Institution | Qendra Kombetare e veprimtarive Folklorike (3535) 1012012 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 71,880 |
| Amount | 71,880 lekë |
| Invoice description | 1012012 QKVF 600 Sherbim transport ft.24 dt.02.12.14 kont,702/2 dt.24.11.14 UP 74 dt.10.11.14 ftese oferte 702/1 dt.10.11.14 nj.fituesi |