| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 8121410132015 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | JULJAN PODGORIÇANI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 2141013 DEGA EKONOMIKE KULTURES SHKODER FAT 7174015 DT 06.05.2015 |