Qendra e realizimit te veprave te artit (3535) → AGUSH TROKA
| Executed | 26.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 2310120132016 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | AGUSH TROKA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 374,650 |
| Amount | 374,650 lekë |
| Invoice description | QRVA Bl materiale per Nen Terezen up 5 dt 04.04.2016 pv 22.04.2016 fat 10187669 nr 69 fh 3 dt 22.04.2016 |