| Executed | 07.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 10421410132016 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | " CREATIVE CITY " |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 199,000 |
| Amount | 199,000 lekë |
| Invoice description | 2141013 DEGA EKONOMIKE E KULTURES SHKODER , ft 6067649 dt 14.06.2016 |