| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 5221360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | MAKSIM SULOLLARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 26,458 |
| Amount | 26,458 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,Postera,Ub nr 4+Fature ser 84744172+FH nr 5+AMD+P-verbal Fituesi dt.10.08.2020 |