| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 12021020062015 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | REFAT PAJA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,200 |
| Amount | 9,200 lekë |
| Invoice description | qendra kulturore berat lik fatura qershor 2015 materiale |