| Executed | 25.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 23821280062016 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | "KOPACI" SHPK |
| Branch | Librazhd |
| Category | Elektricitet 10,494 |
| Amount | 10,494 lekë |
| Invoice description | KULTURA LIBRAZHD,URDH.PROK.NR.13 DT 12.11.2016 KANCELARI FAT.NR.198 DT 16.11.2016 |