| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 17221110042018 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | YMERAJ 1 |
| Branch | Fier |
| Category | Blerje dokumentacioni 98,990 |
| Amount | 98,990 lekë |
| Invoice description | BLERJE DOKUM PER DREJT E ARTIT DHE KULTURES FIER UP 4 DT 19/06/2018,FAT 99 DT 21/06/2018 SERI 56456434 |