| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 6821460152019 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | LEONARD ZHUPAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 35,520 |
| Amount | 35,520 lekë |
| Invoice description | materiale te ndryshme q.kulturore 2146015 fat 321 dt 03.07.2019 |