| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 2321310072015 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 2131007 PAGESE PER SHAMETAJ TRANSPORT NGA DREJTORIA E KULTURES BALLSH |