| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 14521150052014 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | DRAGUA KALEMI |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Q.EKONOMIKE E KULTURES, Projekt kulturor per 70 vjetorin, fatura nr 258 dt 19.09.2014, nr serial 13728988 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.12.2014 | Qendra Ekonomike Kultures-Muzeu (1111) | BANKA SOCIETE GENERALE ALBANIA | 57,006 |