| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 3921150052017 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2115005 AGJENSIA E KULTURES, Blerje banera per projektin kulturor Mediterranean Tourisem Fair, nr. 1481, dt. 21.03.2017.Fatura nr. 2, nr. ser. 45926053, dt. 06.04.2017.Flete hyrje nr 9, dt .06.04.2017.P. verbal i marjes ne dorz dt.06.04.2 |