| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 54 21011512014 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,090 |
| Amount | 19,090 lekë |
| Invoice description | Qendra kulturore lik prodh postera,urdh prok nr 108 dt 22.04.2014,ftese 22.4.2014,kontr 109/1 dt 22.4.2014,njof fit 23.4.2014,fat 13775126 dt 24.4.2014,fl hyr nr 4 dt 24.4.2014 |