| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 1021200042014 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Unspecified 5,550 |
| Amount | 5,550 lekë |
| Invoice description | 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 35 dt 30.12.2013,fh nr 18 dt 30.12.2013,me up nr 8 dt 30.12.2013 |