| Executed | 28.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 7621360112016 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,700 |
| Amount | 22,700 lekë |
| Invoice description | 2136011 QENDRA EKONOMIKE E KULTURS LIK FAT NR=39 DT23.06.2016 |