| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 63.21060082015/ |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | ANJEZA ADEMI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 102,650 |
| Amount | 102,650 lekë |
| Invoice description | qendra e kultures lik fat nr 18.05.15 |