| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 7621150052017 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 2115005 AGJENSIA E KULTURES, Projekt kulturor (Vajza me shifon te zi), sipas shkreses te bashkise nr. 655/1, prot , dt. 07.02.2017. Fatura nr. 12, dt.27.07.2017, flete hyrje nr. 11, dt.27.04.2017. Formulari nr. 5, proc.verb i marjes ne dore |