| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 13421110042015 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | AUREL LUTAJ |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 15,000 |
| Amount | 15,000 lekë |
| Invoice description | D A K Fier 2111004 likujdim fature |