| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 88 2131007 2014 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | EDUART CAUSHAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2131007 PAGESE PER EDUART CAUSHAJ NGA DREJTORINE E KULTURES BALLSH |