| Executed | 14.02.2017 |
|---|---|
| Registered | 13.02.2017 |
| Invoice | 4021280062017 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | JORGO TANUSHI |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 35,760 |
| Amount | 35,760 lekë |
| Invoice description | KULTURA LIBRAZHD,LIK.FAT.NR.29 DT 08.01.2017 BLERJE MATERIALE ELEKTRIKE UP.NR.18 DT 29.12.2016 |