| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 2721110042017 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 410,200 |
| Amount | 410,200 lekë |
| Invoice description | D A K Fier pagesa aktivitete"Per Ty Atdhe",urdhb 7974/1 24.11.2016,urdhd 23.2.2017,sit ,kontrate,fd 08 06.12.2016,21920858 |