| Executed | 06.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 11021380022015 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Sarande |
| Category | Udhetim i brendshem 194,400 |
| Amount | 194,400 lekë |
| Invoice description | BAZE MATERIALE PER NOTIN NGA KULTURA |