| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 6721460152017 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 116,300 |
| Amount | 116,300 lekë |
| Invoice description | BLERJE MJETE MBROJTJE NGA ZJARRI UP NR 10 DT 08.06.17 FORMULARI NR 5 FAT NR 115 SERIAL 45858717 FH NR 5 DT 12.06.17 QENDRA KULTURORE 2146015 |