| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 10621060082016 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | VIKLO |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,148 |
| Amount | 20,148 lekë |
| Invoice description | Qendra e kultures blerje xhami pasqyre riparime up.nr5 fat nr 96 date 31.10.16 fl.hyrje nr 4 date 31.10.16 |