| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 18321460152020 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | AERONAUTIKA SHQIPTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2146015 QENDRA KULTURORE PROJEKT ALBANIA OPEN FAT NR 200 DT 23.11.2020 U.B NR 245 DT 13.11.2020 |