| Executed | 09.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 8821460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | SIQECA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 334,800 |
| Amount | 334,800 lekë |
| Invoice description | riparime te ndryshme kultura 2146015 fat 3 dt 30.09.2014 |