| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 20821020062014 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | LIRI MAHMUTAJ |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,500 |
| Amount | 7,500 lekë |
| Invoice description | Qendra Kulturore 2102006 likujdim fature nr 12.dt.23.07.2014 |