| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 12821460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | PETRIT MEMINAJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,400 |
| Amount | 108,400 lekë |
| Invoice description | materiale pastrimi kultura 2146015 fat 16 dt 12.12.2014 |