| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 8321110042019 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Leonora Agalliu |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,066 |
| Amount | 119,066 lekë |
| Invoice description | Qendra Ekonomike e Kultures Fier 2111004 materiale UP.7 dt.10.06.2019 fat.15 seri 12128308 dt.12.6.2019 fh.6 dt.12.6.2019 pvmd.12.6.2019 |