| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 3021110042015 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ENI ÇELIBASHI |
| Branch | Fier |
| Category | Libra dhe publikime profesionale 9,810 |
| Amount | 9,810 lekë |
| Invoice description | D A K Fier 2111004 blerje gazete |