| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 14221460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 38,100 |
| Amount | 38,100 lekë |
| Invoice description | blerje materiale audio q.kulturore 2146015 fat 326 dt 28.09.2018 blerje nen 100.000 lek |