| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 12321460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,610 |
| Amount | 26,610 lekë |
| Invoice description | TATIM KONCERT ORKESTRA FRYMORE KULTURA 2146015 |