| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 8021150052017 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 77,520 |
| Amount | 77,520 lekë |
| Invoice description | 2115005 AGJENSIA E KULTURES,Projekt kulturor "Model Rjetezimi", shkresa e BGJ NR 2611 Prot, dt 11.05.2017, fatura nr 13 DT 18.05.2017 NR SERIAL 45926064, FH NR 13 DT 18.05.2017, PV 18.05.2017, |