| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 15121011512015 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,376 |
| Amount | 74,376 lekë |
| Invoice description | 2101151 QENDRA KULTURORE TIRANA URDHER 363 DT 14.12.15 FTESE OFRTE 364 DT 14.12.15 FAT 23169942 NR 42 DT 1712.15 FH 15 DT 17.12.15 |