| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 19921110042016 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Vasil Ferko |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | D A K,2111004, projekti aktiviteti "Per ty Atdhe" 2016,transporti i artisteve,urdh.Bashkise 7974/1 dt.24.11.2016, fat nr 65 dt 13.12.2016 seri 8901115 |