| Executed | 18.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 7221380022017 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BARDHYL SULO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 63,080 |
| Amount | 63,080 lekë |
| Invoice description | likujdim ft nr.3 dt.09.08.2017 nga qendra kulturore |