| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 13621060082015 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | MENSUR SULA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | qendra e kultures lik hotel e ushqim oda dibrane 2015 |