| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 25421020062015 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | REFAT PAJA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | qendra kulturore berat lik fatura nentor 2015 materiale |