| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 39 2131007 2014 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | BESNIK DEMIRAJ |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 146,640 |
| Amount | 146,640 lekë |
| Invoice description | PAGESE PERBESNIK DEMIRAJ NGA DREJTORIA E KULTURES BALLSH |