| Executed | 27.09.2016 |
|---|---|
| Registered | 27.09.2016 |
| Invoice | 13921110042016 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ARBEN CELA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | D A K Fier 2111004 aktivitete ADRIA WEALTH 2016 fat 60 dt 05.08.2016 6474623 |