| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 14621150052015 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2115005 QENDRA EKONOMIKE E KULTURES ,materiale per teatrin,fh nr 9 dt 18.12.2015, nr serial 7340532 |