| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 25421020062014 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | VRAHAM BADAJANI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,800 |
| Amount | 82,800 lekë |
| Invoice description | Qendra Kulturore 2102006 likujdim fature nr 79.dt.08.10.2014 |