| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 7321150052015 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ARTUR BEGAJ |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2115005 QENDRA EKONOMIKE E KULTURES , MATERIALE, UP NR 3 DT 04.06.2015, PV DT 05.06.2015, FATURA NR 0038280, FH NR 3 DT 05.06.2015 |