| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 4821280062014 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | AGIM HASBALLA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,900 |
| Amount | 9,900 lekë |
| Invoice description | KULTURA LIBRAZHD,LIK.FATURE NR.2 DATE 15.09.2014 MATERIALE TE NDRYSHME |