| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 11521150052018 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ELISABETA DUKA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures,Pages MATERIALE PER PREMIEREN "PIRRO'' pcv 2.07.2018 fat 35 dt 02.07.2018 nr ser 6181049/fh 20 dt 2.07.2018 |