| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 27821280062016 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 15,975 |
| Amount | 15,975 lekë |
| Invoice description | KULTURA LIBRAZHD,LIKUJDIM FATURE NR.50 DT 07.12.2016 BLERJE PAISJE PER TUALETET URDHER PROKURIMI NR.16 DT 05.12.2016 |