| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 23421020062014 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | PUSHIME MALASI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,912 |
| Amount | 9,912 lekë |
| Invoice description | qendra kulturore berat lik fat shtator 2014 |