| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 7621360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 41,700 |
| Amount | 41,700 lekë |
| Invoice description | 2136011 Qendra Kulturore "Lasgush Poradeci",Shpenz per mirembajtje,Ub nr.6+fatura 90739685+FH nr.12+AMD+P-verbal Fituesi nr.157 dt.19.10.2020 |