| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 4021110042023 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ARBEN CELA |
| Branch | Fier |
| Category | Shpenzime per honorare 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MATERIALE PER TEATRIN QENDRA EK. E KULTURES B.FIER FAT 7 DT 15/02/2023 |