| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 20021110042016 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | KOMPAKT |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | D A K,2111004, projekti aktiviteti "Per ty Atdhe" 2016,transporti i skenes,urdh.Bashkise 7974/1 dt.24.11.2016, fat nr 34 dt 09.12.2016 seri 22224234 |