| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 3821360112018 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK BL MATERIALE ELEKTRIKE URDHER BLERJE NR= 1 DT 17.04.2018,FAT=56489515+FH=4+AKT-MARJE-DOREZIM DT 18.04.2018 |