| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 176.21460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | SEMAJO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 96,420 |
| Amount | 96,420 lekë |
| Invoice description | SHERBIME HIDRAULIKE Q.KULTURORE 2146015 FAT 3 DT 17.12.2018 |