| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 10521410132019 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Elis Terroti |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 69,610 |
| Amount | 69,610 lekë |
| Invoice description | 2141013Dega Ek Kultures, shp operative mat ekspozimi per aktivitetet "Java e Pavaresise", ub 04.11.2019, fat 75833447 dt 04.11.2019, fh 14 dt 04.11.2019, pcv marrje dorezim 04.11.2019 |