| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 16821110042016 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Leonora Agalliu |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,970 |
| Amount | 117,970 lekë |
| Invoice description | D A K Fier 2111004 up 12 10.10.2016,pv 12.10.2016,kont 13.10.2016,fd 10 13.10.2016 7962587 |