| Executed | 17.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 1121060082016 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | FLORIAN - K |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,200 |
| Amount | 10,200 lekë |
| Invoice description | qendra e kultures lik fat nr 124 dt 12.2.16 |