| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 11421460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 20,400 |
| Amount | 20,400 Albanian lekë |
| Invoice description | materiale te ndryshme q.kulturore 2146015 fat 18 dt 16.07.2018 |