| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 23721280062018 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | JORGO TANUSHI |
| Branch | Librazhd |
| Category | Sherbime te tjera 72,780 |
| Amount | 72,780 lekë |
| Invoice description | KULTURA LIBRAZHD,LIKUJDIM FAT.NR.647 DT.03.12.2018 SHPENZIME PER LYERJEN E PALLATIT TE KULTURES SADI HALILI |