| Executed | 24.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 4121200042016 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 8,550 |
| Amount | 8,550 lekë |
| Invoice description | 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime specile lik i fta nr 53 dt 25.05.2016,fh nr 3 dt 25.05.2016,up nr 40 dt 25.05.2016 |