| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 18321020062014 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Qendra Kulturore 2102006 likujdim fature dt.09.07.2014 |