| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 8421410132014 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Furnizime dhe materiale te tjera zyre dhe te pergjishme 197,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 197,000 lekë |
| Invoice description | dega ekonomike kultures ft 10921021 DT 02.12.2013 |