| Executed | 25.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 7821200042016 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | EDVIN POPA |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 570,000 |
| Amount | 570,000 lekë |
| Invoice description | 2120004 kultura kolonje shpenz per mirembajtje te objekteve specifike lik i fat nr 37,38 dt 07.11.2016,fh nr 7 dt 07.11.2016,up nr 83 dt 03.11.2016 |