| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 18021410132016 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Brunilda Gjeçaj |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2141013 DEGA EKONOMIKE E KULTURES SHKODER,shpenz akomodimi e QK(akomodimi hotel), urdher prok nr 37, fts ofer dt 31.10.16, rend perf 02.11.16, njof fitues app dt 08.11.16, fatur seri 10422904,procesverbal,preventiv |