| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 5921380022014 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | DEGA TATIMEVE SARANDE |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 6,250 |
| Amount | 6,250 lekë |
| Invoice description | TAT BANDA FRYMORE NGA Q.KULTURORE |