| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 25321020062015 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | REMON NOVA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,990 |
| Amount | 59,990 lekë |
| Invoice description | qendra kulturore berat lik fat nentor 2015 sherbim |