| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 29721020062015 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | AGIM ARAPI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 61,284 |
| Amount | 61,284 lekë |
| Invoice description | qendra kulturore berat lik fat dhjetor 2015 materiale |