| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 3321360112014 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | "DIJA-PORADECI" |
| Branch | Pogradec |
| Category | Sherbime te tjera 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 2136011 KULTURA POGRADEC LIK. FATURA NR 31 DT 29.04.2014 |