| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 5621110042016 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | KOMBI SHPK |
| Branch | Fier |
| Category | Libra dhe publikime profesionale 11,500 |
| Amount | 11,500 lekë |
| Invoice description | D A K Fier 2111004 likujdim fature |