| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 10821150052014 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | CANE HASKA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 34,000 |
| Amount | 34,000 lekë |
| Invoice description | Q.EKONOMIKE E KULTURES, TRANSPORT I TRUPES TEATRIT "ZIHNI SAKO", UP NR 1 DT 02.09.2014, FATURA NR 1 DT 15.09.2014, SERIA 6627015 |