| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 2521110042014 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | TONIN LAMÇAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | D A K TE PRAPAMBETURA |