| Executed | 30.04.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 3821460152015 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | MEHILLAJ |
| Branch | Vlore |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 38,035 |
| Amount | 38,035 lekë |
| Invoice description | 5% GO GALERIA E ARTEVE KULTURA 2146015 |