| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 14521150052015 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ASTRIT FAIK ABAZI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2115005 QENDRA EKONOMIKE E KULTURES ,materiale per teatrin, fh nr 8 dt 14.12.2015, fd nr 3 dt 14.12.2015, nr serial 006111 |