| Executed | 04.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 21221280062019 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Sherbime te tjera 67,300 |
| Amount | 67,300 lekë |
| Invoice description | KULTURA LIBRAZHD,LIK.FAT.NR.29 DT.05.08.2019 SHPENZIME PER AKTIVITETE. |