| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 7821280062018 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | PELLUMB NOGU |
| Branch | Librazhd |
| Category | Sherbime te tjera 25,600 |
| Amount | 25,600 Albanian lekë |
| Invoice description | KULTURA LIBRAZHD,LIKUJDIM FATURE NR.1533 DT.05.03.2018 KOKTEIL PER MESUESIT QE MOREN PJESE NE AKTIVITETIN E 7-MARSIT |