| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 12421410132014 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | TRIPTIK |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 33,840 |
| Amount | 33,840 lekë |
| Invoice description | dega ekonomike kultures ft 10431794 dt 06.06.2014 |