| Executed | 28.07.2016 |
|---|---|
| Registered | 27.07.2016 |
| Invoice | 11621410132016 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Admir Zeqo |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 251,999 |
| Amount | 251,999 lekë |
| Invoice description | 2141013 DEGA EKONOMIKE E KULTURES SHKODER , ft 20357655 dt 29.06.2016 |