| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 20921110042017 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | P A J A |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,509 |
| Amount | 117,509 lekë |
| Invoice description | D A K Fier 2111004 up 6 21.9.2017,pv 22.9.2017,kontr 25.9.2017,ur dr 26.10.2017,fd 33 ,seri 3712098,fh 5 25.9.2017 |