| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 21721280062019 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | "KOPACI" SHPK |
| Branch | Librazhd |
| Category | Sherbime te tjera 14,448 |
| Amount | 14,448 lekë |
| Invoice description | KULTURA LIBRAZHD,LIK.FAT.NR.354 DT.24.07.2019 BLERJE MATERIALE TE NDRYSHME. |