| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 6821360112014 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Pogradec |
| Category | Sherbime te tjera 17,800 |
| Amount | 17,800 lekë |
| Invoice description | 2136011 Q. KULTURORE POGRADEC FATURA 2 DATE 05.08.2014 |