| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 18421011512014 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | TEATER TV STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 154,595 |
| Amount | 154,595 lekë |
| Invoice description | 2101151 Qendra kulturore 5% GARANCI PAJISJE NDRICIMI UP 358 DT 15.09.09 KONT NE VAZH 428 DT 18.11.09 PV MARRJE NE DORZ 16.12.14 |