| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 3421360112014 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | SUZANA ELEZI |
| Branch | Pogradec |
| Category | Sherbime te tjera 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2136011 KULTURA POGRADEC LIK. FT NR 13 DT 28.04.2014 |