| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 8121150052018 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ELDA ZEKAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 3,750 |
| Amount | 3,750 lekë |
| Invoice description | 2115005 Agjensia e Kultures,Projekt kulturor per 95 vjetorin e Bibliotekes,libra, fatura nr 1 dt 30.05.2018, nr serial 64084501, fh nr13 dt 304.05.2018, pv dt 30.05.2018 |