| Executed | 31.10.2016 |
|---|---|
| Registered | 28.10.2016 |
| Invoice | 14221150012016 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ELISABETA DUKA |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 15,400 |
| Amount | 15,400 lekë |
| Invoice description | 211500 Q.E.KULTURES,PROJEKT KULTUROR "FEST-ARGJIRO 2016" SHKRESA E BGJ NR 5738 DT 23.09.2016, FATURA NR 26 DT 15.09.2016, FH NR 8/1 DT 15.09.2016, NR SERIAL 6180038 |