| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 3921310072015 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | EURO OFFICE |
| Branch | Mallakaster |
| Category | Kancelari 40,680 |
| Amount | 40,680 lekë |
| Invoice description | 2131007 PAGESE PER EURO OFFICE NGA DREJTORIA E KULTURES BALLSH |