| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 10310120132015 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | GONXHA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1012013 Q.R.V.A transport Mon.Nene Terezes UP 32 dt.04.12.2015 pcv 16.12.2015 ft.16 dt.16.12.15 serial 212174466 |