| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 43/121380022017 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Thanas Rrokaj |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | likujdim fat nr.3 dt.07.06.2017 nga qendra kulturore |