| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 2621360112018 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 8,390 |
| Amount | 8,390 lekë |
| Invoice description | 2136011 QENDRA KULTURORE E BASHKISE POGRADEC BOJE VAJI FAT= 56487400+FH=3 DT 09.03.2018,AKT- I MARJES-DOREZIM DT 12.03.2018 |