| Executed | 28.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 9721460152014/ |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 31,440 |
| Amount | 31,440 lekë |
| Invoice description | 2146015 KULTURA TATIM NE BURIM |