Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → DURANA
| Executed | 28.08.2018 |
|---|---|
| Registered | 24.08.2018 |
| Invoice | 8421090202018 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | DURANA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,250,000 |
| Amount | 1,250,000 lekë |
| Invoice description | Trashegimia Elbasan panairi i dyte i librit urdher nr 2 dt 03.03.2018 Pv dt 09.03.2018 ft nr 10557585 |