| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 3621060082015 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,400 |
| Amount | 32,400 lekë |
| Invoice description | qendra e kultures likmpagese pjesemsresit e festiv te gjirokastres |