| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 19121460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 6,375 |
| Amount | 6,375 lekë |
| Invoice description | koncert orkestra simfonike q.kulturore 2146015 |