| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 9421200042014 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | VALBONA TAKO |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,960 |
| Amount | 9,960 lekë |
| Invoice description | 2120004 kultura kolonje shpenz per materiale pastrimi lik i fta nr 25 dt 09.12.2014,fh nr 3 dt 09.12.2014,up nr 6/1 dt 04.12.2014 |