| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 6221280062018 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | "KOPACI" SHPK |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 3,600 |
| Amount | 3,600 lekë |
| Invoice description | KULTURA LIBRAZHD,LIK.FAT.NR.SERIALI 54671612 DT.07.03.2018 PROFILE ELEKTRIKE |