| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 14621150052018 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 21,120 |
| Amount | 21,120 lekë |
| Invoice description | 2115005 Agjensia e Kultures. banera,printime per projektin artistik "burimi i jetes".Fatura nr. 29,seria 57950483,dt.02.09.2018.Flete hyrje nr.17,dt.02.09.2018.Shkrese e bashkise nr. 4712 prot,dt. 09.07.2018 |