| Executed | 09.09.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 22121280062019 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | JORGO TANUSHI |
| Branch | Librazhd |
| Category | Sherbime te tjera 79,800 |
| Amount | 79,800 lekë |
| Invoice description | KULTURA LIBRAZHD,LIK.FAT.NR.519 DT.19.08.2019 BLERJE MATERIALE TE NDRYSHME |