| Executed | 20.04.2016 |
|---|---|
| Registered | 20.04.2016 |
| Invoice | 34 21150012016 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ARGJIRO MUHO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 2115005 2115001 2115005 Q.E.KULTURES, PROJEKT KULTUROR, SHKRESA E B.GJ NR 1486 DT 15.03.2016, LISTA E PJESMARESVE, FD NR 356 DT 22.03.2016, SERIA 28260340 |