| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 2921460152015 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | PETRIT MEMINAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 96,700 |
| Amount | 96,700 lekë |
| Invoice description | dritare e xhama kultura 2146015 fat 8 dt 31.03.2015 |