| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 9521410132017 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per honorare 291,550 |
| Amount | 291,550 lekë |
| Invoice description | Dega ekonomike te kultures honorare cmimipjeter gaci vendim 122 dt 24.04.2017,vendi 200 dt 14.06.2017 ub 25.07.2017sipas borderose |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.06.2017 | Qendra Ekonomike Kultures (3333) | COLOSSEO CONSTRUCTION | 237,000 |