| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 21721460152021 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | AJLA - SA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 35,995 |
| Amount | 35,995 Albanian lekë |
| Invoice description | ndricim skene q.kulturore 2146015 fat 41/2021 dt 11.12.2021 |