| Executed | 26.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 26721020062015 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,000 |
| Amount | 42,000 lekë |
| Invoice description | qendra kulturore berat lik fat 5 dt 19.11.2015 materiale dhe sherbime |