| Executed | 22.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 16121460152016 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ASA-3D |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 89,900 |
| Amount | 89,900 lekë |
| Invoice description | paisje e vegla pune q.kulturore 2146015 fat 478 dt 13.12.2016 f.hyrje 28 dt 13.12.2016 u.prok 60 dt 06.12.2016 p.v f5 dt 13.12.2016 |