| Executed | 23.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 14721110042019 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ARBEN FERKO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Qendra Ekonomike e Kultures Fier 2111004 materiale UP.12.9.2019 PVMD.13.09.2019 Fat.8 seri 9869884 dt.13.09.2019 Fh.8 dt.13.9.2019 |