| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 3521460152019 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | akomodim i orkestres q.kolturore 2146015 fat 16 dt 20.05.2019 |