| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 3621110042023 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Rudina Cupi |
| Branch | Fier |
| Category | Shpenzime per honorare 80,000 |
| Amount | 80,000 Albanian lekë |
| Invoice description | PAGES PER BOTIMIN E ANTOLOGJIS BIBLIOTEKA QENDRA EK. E KULTURES B.FIER FAT 2 DT 09/02/2023 |