| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 5521460152015 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 82,560 |
| Amount | 82,560 lekë |
| Invoice description | BOJE PRINTERI KULTURA 2146015 FAT 459 DT 02.06.2015 |