| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 46 2131007 2014 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 177,000 |
| Amount | 177,000 lekë |
| Invoice description | 2131007 PAGESE PER ERMIRA JAHIQI LULAJ NGA DREJTORINE E KULTURES BALLSH |