| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 7921200042013 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | MIRSIE ARIZAJ |
| Branch | Kolonje |
| Category | — |
| Amount | 9,800 lekë |
| Invoice description | 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 512 dhe fh nr 10 dt 27.11.2013 me up nr 2 dt 25.11.2013 |