| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 12621460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 188,500 |
| Amount | 188,500 lekë |
| Invoice description | RIPARIME E SHERBIME KULTURA 2146015 FAT 47 DT 12.12.2014 |