| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 17621460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | SEMAJO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 81,366 |
| Amount | 81,366 lekë |
| Invoice description | PUNIME TE NDRYSHME Q.KULTURORE 2146015 FAT 2 DT 12.12.2018 |