| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 18621460152021 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | AJLA - SA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | materiale per shahun q.kulturore 2146015 fat 14/2021 dt 22.09.2021 |