| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 5521220072018 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | FINDFOUR |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 57,463 |
| Amount | 57,463 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME PER AKTIVITET SOCIAL PER 8 MARSIN URDHER NR.130 DT 27.02.2018, URDHER NR.5 DT 05.03.2018, P.V DT 08.03.2018, FAT.NR.7 DT 08.03.2018 UB 32718 DT 12.03.2018 |