| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 14021410132020 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | VILA BEKTESHI |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 18,480 |
| Amount | 18,480 lekë |
| Invoice description | 2141013 Trajtim ushq per te ftuarit e galer Arteve,kerk nr165 dt01.09.20,kont nr165/2 dt01.09.20,fat 339 ser78478885 dt08.09.20,sit+pv dt08.09.20 |