| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 8721200042015 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 2120004 kultura kolonje shpenz per te tjera materiale dhge sjerbime speciale lik i fat nr 40,41 dt 23.12.2015,fh nr 47 dt 23.12.2015,up nr 53 dt 21.12.2015 |