| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 18621150052016 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2115001 2115005 Q.E.KULTURES, BLERJE MATER DERGJENT UP 18/1 DT 13.12.2016 PCV 5 FAT 305 DT 14.12.2016 NR SER 3118650 FH 10 DT 14.12.2016 |