| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 10421220072015 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | XHENGO SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | QENDRA E ARTIT DHE KULTURES KORCE FAT.37 MEREMETIME NE SKENEN E TEATRIT A.Z.CAJUPI |