| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 23421460152020 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ENKELEDA MAHILAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | riparim kompjutera q.kulturore 2146015 fat 35 dt 29.12.2020 |