| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 1910120132017 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | DeaL Koka |
| Branch | Tirane |
| Category | Shpenzime per honorare 50,000 |
| Amount | 50,000 lekë |
| Invoice description | QRVA Lik perfaqsim Gjykate urdh prok 3 dt 24.02.2017 proc ver 16.03.2017 form 6 fat 11 dt 16.03.2017 ser 32837841 |