| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 9921200042017 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | OLIMBI PRIFTI / KOLONJE |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 63,600 |
| Amount | 63,600 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz per mirembajtje te objekteve specifike lik i fta nr 21 dt 28.12.2017,fh nr 11 dt 28.12.2017,up nr 102 dt 27.12.2017 |