| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 123 2131007 2014 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | TONIN LAMÇAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2131007 PAGESE PER TONIN LAMCAJ NGA DREJTORINE E KULTURES BALLSH |