| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 8724000012015 |
| Institution | Komuna Zavaline (0808) 2400001 |
| Beneficiary | AJEK |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 2400001 Komuna Zavaline aktivitet kulturor |