| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 13321150052016 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ARBEN CELA |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 181,000 |
| Amount | 181,000 lekë |
| Invoice description | 211500 Q.E.KULTURES,PROJEKT KULTUROR " FEST-ARGJIRO 2016", SHKRESA E BGJ NR 5737 DT 23.09.2016, FATURA NR 237,237, DT 03.10.2016, NR SERIAL29875333,29875334 |