| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 13721460152016 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | LLAMBI ARAPASHI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | transport kultura 2146015 fat 29 dt 17.11.2016 u.prok 52 dt 14.11.2016 p.v f5 dt 17.11.2016 |