| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 112 2131007 2014 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2131007 PAGESE PER SHAMETAJ TRANSPORT NGA DREJTORINE E KULTURES BALLSH |