| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 7021460152019 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RIDVAN GURI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | MATERIALE TE NDRYSHME Q.KULTURORE 2146015 FAT 48 DT 10.07.2019 |