| Executed | 07.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 9521220072016 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BOROVA SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 112,200 |
| Amount | 112,200 lekë |
| Invoice description | QENDRA E ARTIT E KULTURES KORCE FAT.29 TE TJERA MATERIALE SPECIALE |