| Executed | 15.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 3321110042016 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | EDLIRA CINI |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 9,356 |
| Amount | 9,356 lekë |
| Invoice description | D A K Fier 2111004 likujdim fature |