| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 11221460152015 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | FISNIK MULLAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 64,800 |
| Amount | 64,800 lekë |
| Invoice description | RIPARIM SALLE Q KULTURORE 2146015 FAT 14 DT 19.12.2015 |