| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 4310120132016 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | LALA - 06 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 69,960 |
| Amount | 69,960 lekë |
| Invoice description | QRVA Bl qymyr up 17 dt 09.05.2016 pv 03.06.2016 fat 16619162 fh 14 |