| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 21421460152020 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 74,694 |
| Amount | 74,694 lekë |
| Invoice description | lyerje q.kulturore 2146015 fat 18 dt 29.10.2020 |