| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 7821200042013 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | VALBONA TAKO |
| Branch | Kolonje |
| Category | — |
| Amount | 9,610 lekë |
| Invoice description | 2120004 kultura kolonje shpenz per materiale pastrimi lik i fat nr 20 dhe fh nr 11 dt 02.12.2013 me up nr 3 dt 27.11.2013 |