| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 3321460152015 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 97,400 |
| Amount | 97,400 lekë |
| Invoice description | riparime hidraulike kultura 2146015 fat 15 dt 02.04.2015 |