| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 2321460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | GRETA LAZAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 55,100 |
| Amount | 55,100 Albanian lekë |
| Invoice description | MATERIALE TE NDRYSHME Q,KULTURORE 2146015 FAT 22 DT 04.12.2017 U.PROK 24 DT 13.10.2017 PV F5 |