| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 3721360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 25,300 |
| Amount | 25,300 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,Blerje Boje,UB nr 14 dt.09.08.2019,Fatura nr ser 73480396+FH nr 16+AMD dt 14.08.2019,R.P.P nga APP nr 24,Kerkesa per stornim nr 86 dt.14.07.2020 |