| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 13821460152016 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | GRETA LAZAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 35,100 |
| Amount | 35,100 Albanian lekë |
| Invoice description | materiale ndertimi q.kulturore 2146015 fat 9 dt 01.12.2016 u.prok 54 dt 28.11.2016 p.v f5 dt 01.12.2016 f.hyrje 22 dt 01.12.2016 |