| Executed | 14.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 14221360112021 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | AGIM FERO(L83902603H) |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,lule natyrale,UB nr.13 dt.03.12.2021,Fature nr.6/2021+FH nr.36+AKMD dt.06.12.2021 |