| Executed | 15.12.2014 |
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| Registered | 15.12.2014 |
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| Invoice | 10121200042014 |
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| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
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| Beneficiary | VASIL DHEMBI |
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| Branch | Kolonje |
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| Category |
Te tjera materiale dhe sherbime speciale
78,900 Shpenzime per mirembajtjen e objekteve ndertimore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 78,900 lekë |
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| Invoice description | 2120004 kultura kolonje shpenz per mirembajtje ndertese dhe te tjera materiale dhe sherbinme speciale lik i fta nr 34 dt 12.12.2014,up nr 2 dt 17.09.2014 |
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