| Executed | 26.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 14521020062020 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,167 |
| Amount | 14,167 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher blerje 42,1dt 07.10.2020 proves verbali 08.10.2020 fatura 31 dt 08.10.2020 seria 8040831 flete hyrja 09 dt 08.10.2020 banera dhe flete palosje |