| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 254/121280062019 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | BLEDAR KUSHTA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 96,900 |
| Amount | 96,900 lekë |
| Invoice description | KULTURA LIBRAZHD,LIK.FAT.NR.41 DATE 09.09.2019 KOKTEJL ME RASTIN E KONCERTIT KENDOJ PER JU |