| Executed | 20.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 7821150012016 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2115001 2115005 Q.E.KULTURES, tel maj, qershor, fatura nr serial 721838448,722022325 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.02.2016 | Bashkia Gjirokaster (1111) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 286,386 |
| 20.07.2016 | Qendra Ekonomike Kultures-Muzeu (1111) | YLLI DURO | 7,740 |