| Executed | 13.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 7221410132016 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | ERGYS 2010 MS |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 2141013 DEGA EKONOMIKE E KULTURES SHKODER ft 32357743 dt 30.04.2016 |