| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 19421110042017 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Leonora Agalliu |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 117,960 |
| Amount | 117,960 lekë |
| Invoice description | D A K Fier 2111004 up 3 18.8.2017,pv 21.8.2017,fd 1 22.8.2017,seri 12128301,302 2.8.2017,fh 2 22.8.2017,udr 12.9.2017 |