Qend.Kombt.Inventariz.pasurive kulturore (3535) → LULJAN KUNIQI
| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 1301012022013 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | LULJAN KUNIQI |
| Branch | Tirane |
| Category | — |
| Amount | 106,000 lekë |
| Invoice description | 1012020 1012020, QKIPK pagese proj dixhit fototek sotiri, urdher 12 dt 12.06.2013, prev urdher 13 date 17.07.13, kontr 19.06.2013, ft 3 dt 19.06.2013 seri 002123 |