| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 5221460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 134,600 |
| Amount | 134,600 lekë |
| Invoice description | RIPARIME ELEKTRIKE KULTURA 2146015 FAT 48 DT 16.06.2014 |