| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 5621460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | LUIZA ZENELI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 399,950 |
| Amount | 399,950 lekë |
| Invoice description | LIBRA PER BIBLIOTEKE Q.KULTURORE 2146015 FAT 31 DT 16.12.2017 U.PROK 29 DT 08.12.2017 |