| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 9521200042017 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,820 |
| Amount | 31,820 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz per materiale per pastrim ndrohje ndricim lik i fta nr 20,20/1 dt 22.12.2017,fh nr 6,6/1 dt 22.12.2017,up nr 96 dt 19.12.2017 |