| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 15321011512015 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | ILVA ELEKTRIK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,156 |
| Amount | 99,156 lekë |
| Invoice description | 2101151 QENDRA KULTURORE TIRANA MAT ELEKTRIKE URDHER 398 DT 23.12.15 PV 23.12.15 PV 23.12.15 FAT 183 SR 21943295 DT 28.12.2015 FH 17 DT 28.12.2015 |