| Executed | 13.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 4021150012016 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ALB PAPER |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2115005 Q.E.KULTURES, FLETEPALOSJE,FAT NR. 075,NR.SER. 31661525,DT.13.04.2016. PROJEKT KULTUROR, "EJA NE GJIROKASTER",SHKRESA E B.GJ NR. 2158 DT. 12.04.2016.FLETE HYRJE NR.8,DT. 13.04.2016. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.02.2016 | Bashkia Gjirokaster (1111) | INTESA SANPAOLO BANK ALBANIA | 5,356,189 |