| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 25721280062019 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Sherbime te tjera 77,000 |
| Amount | 77,000 lekë |
| Invoice description | KULTURA LIBRAZHD,LIK.FAT.NR.33 DATE 30.08.2019 BLERJE TE VOGLA PER NEVOJA TE ADMINISTRATES PALLATI SADI HALILI SHPENZIME PER ATIVITETE |