| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 7810120122018 |
| Institution | Qendra Kombetare e veprimtarive Folklorike (3535) 1012012 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1012012 QKVF 2018, -602, Sherbim transporti aktiviteti turizmi kulturor shengjin, UP n 31 dt 12.7.18, port 205 dt 12.7.18, ft s 47 dt 23.7.18 s 51008647 kontr ate nr 205/1 dt 12.7.18 |