| Executed | 21.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 11021150052015 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 38,982 |
| Amount | 38,982 lekë |
| Invoice description | 2115005 QENDRA EKONOMIKE E KULTURES , MIREMBAJTJE GODINE (LYERJE) UP NR 51 DT 06.10.2015, FATURA NR 01 DT 08.10.2015, NR SERIAL 24785301, PREVENTIV PUNIMESH |