| Executed | 23.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 10221150012016 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ELISABETA DUKA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2115001 2115005 Q.E.KULTURES, up nr10 dt 08.09.2016,fh nr 7/1 dt 09.09.2016, pv , fatura nr 29 dt 09.09.2016, nr serial 6180037 |