| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 31321020062014 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | REFAT PAJA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Qendra Kulturore 2102006 likujdim fature td.15.12.2014 |