| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 8121460152017 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | GRETA LAZAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 44,850 |
| Amount | 44,850 Albanian lekë |
| Invoice description | materiale te ndryshme q.kulturore 2146015 fat 17 dt 13.09.2017 u.prok 17 dt 05.09.2017 p.v f5 |