| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 16421460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | BOLONJA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | akomodim q.kulturore 2146015 fat 2014 dt 31.10.2018 |