| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 3721460152019 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Stiljano Hudhra |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 43,587 |
| Amount | 43,587 lekë |
| Invoice description | materiale elektrike kultura 2146015 fat 484 dt 10.05.2019 |