| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 16721460152020 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Milika Deliaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2146015 QENDRA KULTURORE PROJEKT TE PRES NE VLORE KONT NR 9 DT 18.08.2020 FAT NR 31 DT 23.08.2020 |