| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 6721020062014 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | PBS |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 78,800 |
| Amount | 78,800 lekë |
| Invoice description | Qendra Kulturore 2102006 likujdim fature dt.21.12.2013 |