| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 10621410132016 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Valentin Vuçaj |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,200 |
| Amount | 40,200 lekë |
| Invoice description | 2141013 DEGA EKONOMIKE E KULTURES SHKODER , ft 7777494 dt 08.06.2016 |