| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 125 2131007 2014 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | KAPO 2007 |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 172,250 |
| Amount | 172,250 lekë |
| Invoice description | 2131007 PAGESE PER KAPO 2007 NGA DREJTORINE E KULTURES BALLSH |