| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 16321460152016 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | LUIZA ZENELI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 99,650 |
| Amount | 99,650 lekë |
| Invoice description | LIBRA Q.KULTURORE 2146015 FAT 16 DT 11.12.2016 U.PROK 63 DT 08.12.2016 P.V F5 DT 11.12.2016 |