| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 10421460152015 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | SCREEN AD |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 559,080 |
| Amount | 559,080 lekë |
| Invoice description | koncert per 29 nentorin kultura 2146015 fat 405 dt 30.11.2015 |