| Executed | 27.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 3021110042017 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 431,520 |
| Amount | 431,520 lekë |
| Invoice description | 2111004 D A K, projekti Adria Wealth 2016 diference pagese, Vend.Keshillit Artistik nr 12 dt 18.07.2016, Urdh.Bashkie nr 511 dt 05.08.2016, situacion, kontr. dt 08.06.2016, fat nr 7,seri 21920857 dt 05.09.2016 |