| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 5721380022014 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | DEGA TATIMEVE SARANDE |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | TAT ORE STERVITJE NGA Q.KULTURORE |