| Executed | 09.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 7221460152015 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | PETRIT MEMINAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 93,400 |
| Amount | 93,400 lekë |
| Invoice description | riparime kultura 2146015 fat 38 dt 24.06.2015 |