| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 9121460152017 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 79,900 |
| Amount | 79,900 Albanian lekë |
| Invoice description | koncert orkestra frymore q.kulturore 2146015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.11.2017 | Qendra Ekonomike Kultures (3737) | BANKA KOMBETARE E GREQISE | 79,900 |