| Executed | 25.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 24021110042015 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Leonora Agalliu |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 87,900 |
| Amount | 87,900 lekë |
| Invoice description | D A K Fier 2111004 likujdim fature |