| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 15921110042015 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ENI ÇELIBASHI |
| Branch | Fier |
| Category | Libra dhe publikime profesionale 33,290 |
| Amount | 33,290 lekë |
| Invoice description | D A K Fier 2111004 lkujdim fature |