| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 6321280062018 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | JORGO TANUSHI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 4,320 |
| Amount | 4,320 lekë |
| Invoice description | KULTURA LIBRAZHD,LIK.FAT.NR.615 DT.12.03.2018 BLERJE SAHAT UJI PER PALLATIN E KULTURES DHE BIBLIOTEKEN E QYTETIT |