| Executed | 01.08.2014 |
|---|---|
| Registered | 31.07.2014 |
| Invoice | 9021150052014 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ADERIANA LUZO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Q.EKONOMIKE E KULTURES, blerje materiali emergjenc kinema e re , up nr 20 dt 29.07.2014 fat tat 37 dt 29.07.2014 seria 7002587 fh 10 dt 29.07.2014 pv emergjenc |