| Executed | 09.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 7121460152015 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | PETRIT MEMINAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | riparime kultura 2146015 fat37 dt 18.06.2015 |