| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 23121110042017 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 745,000 |
| Amount | 745,000 lekë |
| Invoice description | D A K Fier 2111004 ukrye 5672 7.7.2017,vka 21 prot 9.6.2017,up 26.07.2017,udr 23.11.2017,sit,kontrat fd 14 ,seri 21920866 |