| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 8221200042017 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,280 |
| Amount | 31,280 Albanian lekë |
| Invoice description | 2120004 KULTURA KOLONJE SHPENZ PER PERMBLEDH.NR 2 DT 07.11.2017,URDHER NR 4 DT 30.10.2017 PER PROJEKTIN 24.08.2017 |