| Executed | 14.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 17121410132016 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | "DENIS -SH" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 2141013 DEGA EKONOMIKE E KULTURES SHKODER , orendi zyre stenda ekzpozimi dyshe, urdherprok nr 35 dt 27.10.2016, procesverbal nr 5 dt 28.10.2016, fatura nr 442 seri 35852199, procesverbal marrje ne dorzim, flete hyrje dt 31.10.2016 |