| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 14721150052015 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | "DAYLUX" |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,932 |
| Amount | 19,932 lekë |
| Invoice description | 2115005 QENDRA EKONOMIKE E KULTURES , materiale, projekt kulturor, fh nr 10 dt 22.12.2015, fatura nr 241 dt 22.12.2015, nr serial 26739256 |