| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 7821460152019 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 30,240 |
| Amount | 30,240 lekë |
| Invoice description | materiale te ndryshme q.kulturore 2146015 fat 53,54 dt 05.08.2019 |