| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 6321360112014 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | MAKSIM SULOLLARI |
| Branch | Pogradec |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2136011 KULTURA POGRADEC FATURA 7169623 DATE 27.06.2014 |