| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 4921150052017 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ARBEMA |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 1,764 |
| Amount | 1,764 lekë |
| Invoice description | 2115005 AGJENSIA E KULTURES, PROJEKTI SPORTIV, KAMPIONATI I NINI FUTBOLLIT, SHKRESA E BGJ NR 1279 PROT DT 09.03.2017, PV DT 16.03.2017, FATURA NR 44205901, FH NR 7 DT 16.03.2017 |