| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 17121150052018 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ALBECO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 99,990 |
| Amount | 99,990 lekë |
| Invoice description | 2115005 Agjensia e Kultures. Materiale, fatura nr.. 477,dt.31.10.2018, nr.serie 68384727.Flete hyrje nr. 27, dt.31.10.2018. |