| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 3921360112019 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 56,740 |
| Amount | 56,740 lekë |
| Invoice description | 2136011 Qendra Ekonomike e Kuturles te Bashkise Pog lik Bl Materiale elektrike,Urdher blerje nr.4 dt 13.05.2019,Fat nrs.73480204+Flet hyrje nr.3+AKMD dt 14.05.2019 |