| Executed | 22.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 8121060082015 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | DORJAN CANI |
| Branch | Diber |
| Category | Kancelari 112,230 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 112,230 lekë |
| Invoice description | qendra e kultures lik fat nr 17 dt 1.06.15 |