| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 6721150052017 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 44,640 |
| Amount | 44,640 lekë |
| Invoice description | 2115005 AGJENSIA E KULTURES, PROJEKT KULTUROR "HENA E FUNDME", SHKRESA E BGJ NR 387 DT 06.01.2017, FATURA NR 3 DT 12.04.2017, NR SEIAL 45926054, FH NR 5 DT 12.04.2017, PV DT 12.04.2017, FH NR 5 DT 12.04.2017, |