| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 3821460152019 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 18,998 |
| Amount | 18,998 Albanian lekë |
| Invoice description | prozhektor kultura 2146015 fat 50 dt 13.05.2019 |