| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 6821460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | MARIJA KOVI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 64,400 |
| Amount | 64,400 lekë |
| Invoice description | MATERIALE ELEKTRIKE Q.KULTURORE 2146015 FAT 346 DT 28.03.2018 |