| Executed | 19.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 12421280062016 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | JORGO TANUSHI |
| Branch | Librazhd |
| Category | Sherbime te tjera 20,100 |
| Amount | 20,100 lekë |
| Invoice description | KULTURA LIBRAZHD,LIK.FAT.NR.21 DT 05.05.2016 BLERJE MATERIALE ELEKTRIKE |