| Executed | 20.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 9921110042016 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | P A J A |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,430 |
| Amount | 118,430 lekë |
| Invoice description | D A K Fier 2111004 likujdim fature |