| Executed | 22.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 16221460152016 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Teuta Axhushi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | bateria q.kulturore 2146015 fat 19 dt 16.12.2016 f.hyrje 30 dt 16.12.2016 u.prok 62 dt 06.12.2016 p.v f5 dt 16.12.2016 |