| Executed | 22.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 89 2131007 2014 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | AGIM HOXHAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2131007 PAGESE PER AGIM HOXHA NGA DREJTORIA E KULTURES BALLSH |