| Executed | 26.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 2721460152016 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,169 |
| Amount | 112,169 lekë |
| Invoice description | materiale elektrike q.kulturore 2146015 fat 42 dt 19.04.2016 |