| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 2821460152015 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | PETRIT MEMINAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 68,000 |
| Amount | 68,000 lekë |
| Invoice description | RIPARIM SHKALLE KULTURA 2146015 FAT 9 DT 31.03.2015 |