| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 12121410132019 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | VILA BEKTESHI |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 46,200 |
| Amount | 46,200 lekë |
| Invoice description | 2141013 Dega Ekonomike e Kultures 2019,trajtiom ushq per te ftuarit Gal Arteve, kont vazhdim 22 dt 05.02.2019, fat 78478761 dt 17.11.2019, pcv dorez 17.11.2019 |