| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 4821360112014 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | FISNIK RAPÇE |
| Branch | Pogradec |
| Category | Sherbime te tjera 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2136011 KULTURA POGRADEC LIK. FATURA 9 DATE 02.06.20144 |