| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 9321380022018 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | ADM |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,302 |
| Amount | 30,302 lekë |
| Invoice description | likujdim fat nr.871 dt.10.09.2018 nga qendra kulturore |