| Executed | 07.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 10221410132016 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | ZEF GJINI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 85,999 |
| Amount | 85,999 lekë |
| Invoice description | 2141013 DEGA EKONOMIKE E KULTURES SHKODER , ft 9929957 dt 14.06.2016 |