| Executed | 20.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 12821280062016 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | Sherbime te tjera 17,000 |
| Amount | 17,000 lekë |
| Invoice description | KULTURA LIBRAZHD,LIK.FAT.NR.22 DT 12.07.2016 BLERJE MATERIALE PER FONI |