| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 9521410132020 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Elis Terroti |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,760 |
| Amount | 59,760 lekë |
| Invoice description | 2141013 Shpenzime promocionale,ub dt08.07.20,fat16 ser83570177 dt03.07.20,fh 1 dt03.07.20,pv dt03.07.20 |