| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 18121410132016 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Brunilda Gjeçaj |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 58,700 |
| Amount | 58,700 lekë |
| Invoice description | 2141013 DEGA EKONOMIKE E KULTURES SHKODER ,shpenz operat per aktivitetet e QK, urdher prok nr 37, fts ofer dt 31.10.16, rend perf 02.11.16, njof fitues app dt 08.11.16, fatur seri 10422902,flet hyrje,procesverbal,preventiv dt 11.11.16, |