| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 28621110042015 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | SCREEN AD |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | D A K Fier 2111004 likujkdim fature |