| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 2621060082014 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | ELECTRO - DYNAMIK |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 9,900 |
| Amount | 9,900 lekë |
| Invoice description | QENDRA E KULTURES lik. fat. 1536 dt. 03.04.2014 |