| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 6421060082015/ |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | AFRIM FETA |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,300 |
| Amount | 48,300 lekë |
| Invoice description | qendra e kultures lik fat nr 13dt7.05.15 |