| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 23121460152020 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | botim i librit argjendaret e metafores q.kulturore 2146015 fat 164 dt 28.12.2020 ub 279 dt 23.12.2020 |