| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 4221380022019 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | LLAMBRO ZHUPAJ |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,847 |
| Amount | 9,847 lekë |
| Invoice description | lik nga q kulturore fat nr 48 dat 23.04.2019 shp per kampionatin lokal te shahut |