| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 23521110042018 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | D A K Fier 2111004 aktivit.poen tourizem URDH.2028/3dt.20.3..2018 VKA.5 dt.31.05.2018 fat.21 seri 219201872 dt.05.06.2018 listepagesa Mimoza Moçi |