| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 122111004 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ALBJOT KAVAJA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 257,250 |
| Amount | 257,250 lekë |
| Invoice description | DAK2111004 shpenzime per Art Koloni |