| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 25921280062019 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Sherbime te tjera 12,400 |
| Amount | 12,400 lekë |
| Invoice description | KULTURA LIBRAZHD,LIK.FAT.NR.37 DATE 15.10.2019 SHPENZIME PER AKTIVITETET E QENDRES KULTURORE TE FEMIJEVE |