| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 4921110042018 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 685,000 |
| Amount | 685,000 lekë |
| Invoice description | D A K Fier 2111004 up 5.9.2017,ur krye 7013/1 dt 5.10.2017,10018 dt 1.12.2017,vka 21 9.6.2017,fd 17 21.11.2017,seri 21920668 |