| Executed | 31.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 10921380022014 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | ARTI DAKA 1 |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 9,500 |
| Amount | 9,500 lekë |
| Invoice description | BATERI ZETORI NGA Q.KULTURORE |