| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 1121310072015 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2131007 PAGESE PER MIGLENA ZENAJ NGA DREJTORIA E KULTURES BALLSH |