| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 60/121380022017 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Ueda Braculla |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,590 |
| Amount | 97,590 lekë |
| Invoice description | DETERGJENTE NGA Q.KULTURORE, LIK FAT NR 1 DT 10.07.2017 UP NR 04 DT 07.07.2017 |