| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 7521200042019 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | LEONORA JANO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime speciale,up nr 37 dt 23.09.2019,lik i fat nr 23 dt 27.09.2019,fh nr 6 dt 27.09.2019 |