| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 11121460152015 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Drilon Frashëri |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 551,000 |
| Amount | 551,000 lekë |
| Invoice description | PROJEKTI MIRSEVJEN NENTOR KULTURA 2146017 FAT 21 DT 20.12.2015 |