| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 14121020062015 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | AGIM ARAPI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,440 |
| Amount | 40,440 lekë |
| Invoice description | qendra kulturore berat lik fat qershor 2015 materiale |