| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 21021460152020 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 14,850 |
| Amount | 14,850 lekë |
| Invoice description | akomodim ne hotel q.kulturore 2146015 fat 45 dt 03.11.2020 |