| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 14021380022014 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | DEGA TATIMEVE SARANDE |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,999 |
| Amount | 4,999 lekë |
| Invoice description | TAT NE BURIM NGA KULTURA |