| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 4421200042018 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | LEONARD PRODANI |
| Branch | Kolonje |
| Category | Shpenzime per pritje e percjellje 21,012 |
| Amount | 21,012 lekë |
| Invoice description | 2120004 kultura kolonje shpenz per pritje dhe percjellje up nr 22/1 dt 02.07.2018,lik i fta nr 9 dt 03.07.2018 |