| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 2721460152015 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 36,500 |
| Amount | 36,500 lekë |
| Invoice description | BLERJE LLAMPA KULTURA 2146015 FAT 207 DT 26.03.2015 |