| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 14321460152020 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 44,880 |
| Amount | 44,880 lekë |
| Invoice description | materiale te ndryshme q.kulturore 2146015 fat 94 dt 02.10.2020 |