| Executed | 23.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 3921110042015 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ENI ÇELIBASHI |
| Branch | Fier |
| Category | Libra dhe publikime profesionale 8,150 |
| Amount | 8,150 lekë |
| Invoice description | D A K Fier 2111004 blerje gazete |