| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 9721110042017 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | KOMPAKT |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 104,000 |
| Amount | 104,000 Albanian lekë |
| Invoice description | D A K Fier 2111004, aktiviteti Opera Traviata ud 24.4.2017,vka 7dt 10.3.2017,up .9/4 dt 13.3.2017,fat 5seri 22224241 dt 15.3.2017 |