| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 3221460152015 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 97,850 |
| Amount | 97,850 lekë |
| Invoice description | riparime elektrike kultura 2146015 fat 212 dt 02.04.2015 |