| Executed | 23.08.2017 |
|---|---|
| Registered | 22.08.2017 |
| Invoice | 11221150052017 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ELISABETA DUKA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,700 |
| Amount | 7,700 lekë |
| Invoice description | 2115005 AGJENSIA E KULTURES, Materiale, up nr 5 dt 20.07.2017, fatura nr 5 dt 23.07.2017, nr serial 6180012, fh nr 16 dt 24.07.2017, pv dt 24.07.2017 |