| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 89/21380022014 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | DEGA TATIMEVE SARANDE |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,250 |
| Amount | 9,250 lekë |
| Invoice description | TAT NE BURIM NGA Q.KULTURORE |