| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 2221200042014 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600 |
| Amount | 600 lekë |
| Invoice description | 2120004 kultura kolonje tatim burimi per te tjera shpenz operative |