| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 9821380022014 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Sarande |
| Category | Sherbime te tjera 73,200 |
| Amount | 73,200 lekë |
| Invoice description | MATERIALE NGA KULTURA |