| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 12821060082014 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 191,300 |
| Amount | 191,300 lekë |
| Invoice description | QENDRA KULTURES lik fat nr 3dt 3.11.14 |