| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 5521150052013 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ELONA SHEHU |
| Branch | Gjirokaster |
| Category | — |
| Amount | 14,000 lekë |
| Invoice description | 2115005 QENDRA EKONOM E KULTURES GJIROKASTER BLERJE VESHJE PER TEATRIN, UP NR 3/1 DT 26/03/2013PV, FH NR 1DT 26/03/2013, FAT TAT NR 1 DT 26/03/2013 SERIA 012646 |