| Executed | 10.08.2016 |
|---|---|
| Registered | 10.08.2016 |
| Invoice | 10721110042016 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | KOMBI SHPK |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,000 |
| Amount | 9,000 lekë |
| Invoice description | D.A.K. Fier 2111004 aktivitet |