| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 10121110042017 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Erion Lapi |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 44,500 |
| Amount | 44,500 lekë |
| Invoice description | AKT PER OPERA TRAVIATA URDH KRYET 2028/1 DT 13/03/2017 FAT 3 DT 15/03/2017 SERI 8894902 |