| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 15421110042016 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 429,440 |
| Amount | 429,440 lekë |
| Invoice description | D A K Fier 2111004 aktivitet artistik Adria ,pagese eksperti ,ud 10.10.2016,vka nr 12 16.7.2016,ur b nr 511 5.8.2016,sit,kont 8.6.2016,fd 7 5.9.2016 21920857 |