| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 5421410132019 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | VILA BEKTESHI |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 9,240 |
| Amount | 9,240 lekë |
| Invoice description | 2141013 trajtim ushqimor per te ftuarit Galerise Arteve, ub 06.02.2019, fat 63625238 dt 21.05.2019, pv marrje dorezim 21.05.2019 |