| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 11221110042017 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Jorida Tupi |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,800 |
| Amount | 21,800 lekë |
| Invoice description | D A K Fier 2111004 up 9/3 13.3.2017,urk 2026/1 13.3.2017,udr 10.5.2017,vka 7 10.3.2017,fd 156 15.3.2017 8204302 |