| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 12021380022014 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | DEGA TATIMEVE SARANDE |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 7,000 |
| Amount | 7,000 lekë |
| Invoice description | TAT NE BURIM NGA Q.KULTURORE |