| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 16321150052018 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | BRUNILDA RAPO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 9,170 |
| Amount | 9,170 lekë |
| Invoice description | 2115005 Agjensia e Kultures. Blerje materiale per projektin" Nina nje krevat per tre".Fatura nr.35, dt. 18.10.2018, nr.serie 64087885. Flete hyrje nr. 25, dt. 18.10.2018. |