| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 11121460152016 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ASA-3D |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MONTIM SKENE Q.KULTURORE 2146015 FAT 13 DT 30.09.2016 U.PROK 36 DT 04.07.2016 P.VERB F5 DT 11.07.2016 |