| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 23321410132016 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Endri Dani |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 2141013 DEGA EKONOMIKE E KULTURES SHKODER , SHP OPERATIVE PER AK GA, UP NR 23 DT 07.09.2016+FORM NR 5 DT 08.09.2016, FAT NR 10311890+PCV MARRJE DORZ DT 05.12.2016 |