| Executed | 24.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 6721200042013 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | VASIL DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 23,100 lekë |
| Invoice description | 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 8 dt 15.01.2013,up nr 3 dt 11.01.2013,fh nr 4/1 dt 15.01.2013 |