| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 13321410132014 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | ÇOÇJA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 142,000 |
| Amount | 142,000 lekë |
| Invoice description | 2141013 dega ekonomike kultures likuj fat 15469968 dt 30.06.2014 |