| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 1021110042018 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,100,000 |
| Amount | 1,100,000 lekë |
| Invoice description | D A K Fier 2111004 up 5 9.2017,ur dr 22.1.2017,,urdh kryet 7013,1 5.10.2017,1018 1.12.2017,sit,kontrat,fd 18 21.11.2017,seri 21920869 |