| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 8721060082016 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | IDRIZ KADARE |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 46,200 |
| Amount | 46,200 lekë |
| Invoice description | qendra e kulturesblerje materiale up. nr 4 date 19.10.16 fat nr 390 date 21.10.16 |