| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 14221460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 179,500 |
| Amount | 179,500 lekë |
| Invoice description | dekori festave kultura 2146015 fat 4 dt 22.12.2014 |