| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 16521460152016 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Teuta Axhushi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 94,850 |
| Amount | 94,850 lekë |
| Invoice description | MATERIALE PER BIBLOTEKEN KULTURA 2146015 FAT 19 DT 20.12.2016 U.PROK 61 DT 06.12.2016 P.V F5 DT 20.12.2016 |