| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 11021360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | MAJLINDA ÇOLLAKU |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 26,600 |
| Amount | 26,600 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,Riparime,UB nr.12+PV Fituesi nr.199 dt.07.12.2020,Fatura ser 7787443+FH nr.34+AMD dt.09.12.2020 |