| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 5721460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 40,200 |
| Amount | 40,200 lekë |
| Invoice description | akomodim i orkestres se harqeve q.kulturore 2146015 fat 1 dt 16.12.2017 u.prok 34 dt 08.12.2017 |