| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 20221110042016 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,104,250 |
| Amount | 2,104,250 lekë |
| Invoice description | D A K 2111004,pagese per aktivitetin "Per ty Atdhe" urdh Bashkie nr 7974/1 dt 24.11.2016, projekt aristik, situacion, kontrate, fat nr 08 seri 21920858 dt 06.12.2016 |