| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 22021110042017 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,287,000 |
| Amount | 2,287,000 lekë |
| Invoice description | D A K Fier 2111004 Aktivitete artistike" Fieri Int Fest 2017" ur kry 5672 7.7.2017,vka 21 prot 9.6.2017,udr 16.11.2017,sit,kontat,fd 14 11.8.2017,seri 21920865 |