| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 9321200042016 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | THAKA/G |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,040 |
| Amount | 15,040 lekë |
| Invoice description | 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime operative,lik i fat nr 99 dt 20.12.2016,fh nr 20 dt 20.12.2016,up nr 106 dt 20.12.2016 |