| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 20621460152020 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | SHTYPSHKRONJA YMERAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BOTIM I LIBRIT 75 VJETORI I KAMPIT NAZIST Q.KULTURORE 2146015 FAT 274 DT 24.11.2020 UB 255 DT 23.11.2020 KONT 19 DT 23.11.2020 |