| Executed | 19.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 4621060082014 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | TRIPTIK |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,560 |
| Amount | 16,560 lekë |
| Invoice description | QENDRA KULTURORE lik fat nr 28 dt 7.05.14 |