| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 3621410132017 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Besnik Kastrati |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 753,970 |
| Amount | 753,970 lekë |
| Invoice description | DEGA EKONOMIKE E KULTURES UP NR 12.12.2016,KONTRATA NR 7 DT 25.01.2017-04.02.2017 LIKUJ FAT NR 10085729 04.02.2017 FH NR 04.02.2017,PV MARRJES DT 04.02.2017 |