| Executed | 22.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 6621060082015 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | AFRIM FETA |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,800 |
| Amount | 99,800 lekë |
| Invoice description | qendra e kultures lik fat nr 22dt 29.05.15 |