| Executed | 12.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 5521380022017 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | likujdim fat.258 dt.30.06.2017 nga qendra kulturore |