| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 5621410132015 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | A.S.A.META |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 298,248 |
| Amount | 298,248 Albanian lekë |
| Invoice description | 2141013 DEGA EKONOMIKE KULTURES SHKODER FAT 18663467 DT 02.04.2015 |