| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 2221310072015 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | Miglena Zenaj |
| Branch | Mallakaster |
| Category | Blerje dokumentacioni 6,750 |
| Amount | 6,750 lekë |
| Invoice description | 2131007 PAGESE PER MIGLENA ZENAJ NGA DREJTORIA E KULTURES BALLSH |