| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 24121280062018 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | Dashnor Zhuga |
| Branch | Librazhd |
| Category | Sherbime te tjera 17,160 |
| Amount | 17,160 lekë |
| Invoice description | KULTURA LIBRAZHD,LIKUJDIM FATURE NR 54 DATE 26.12.2018,SHPENZIME PER BLERJE TE VOGLA,F.HYRJE NR 36 DATE 26.12.2018. |