| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 11021460152015 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | SCREEN AD |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 284,400 |
| Amount | 284,400 lekë |
| Invoice description | KONCERT PER 29 NENTORIN KULTURA 2146015 FAT 421 DT 17.12.2015 |