| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 3621200042022 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | 2120004 kultura Kolonje shpenz.per te tjera materiale dhe shpenzime operative bruto koncert fest e Leskovikut 2022 dt.03.05.2022 urdher nr.2 dt.18.05.2022 |