| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 32921020062014 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | CONNEXT |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 479,400 |
| Amount | 479,400 lekë |
| Invoice description | Qendra Kulturore 2102006 likujdim fature nr 255.dt.22.12.2014 |