| Executed | 16.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 151/121380022015 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | DEGA TATIMEVE SARANDE |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,700 |
| Amount | 10,700 lekë |
| Invoice description | TAT NE BURIM NGA Q.KULTURORE |