| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 7521110042017 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | BRUNILDA TAFA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,000 |
| Amount | 118,000 Albanian lekë |
| Invoice description | D A K Fier 2111004,dreke me gazetaret per proj."Fieri in Media's Focus" , up 1 dt 03.02.2017,ud dt 06.04.2017,Urdh.Kryet.Bashk. nr 84 dt 03.02.2017,vka 7prot dt 10.03.2017,kontrate, fat 44 seri 30136821 dt 20.02.2017 |