| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 6221060082015 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | ALTIN BULKU |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | qendra e kultures lik fat nr 13 dt 21.05.15 |