| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 12221150052015 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,200 |
| Amount | 18,200 lekë |
| Invoice description | 2115005 QENDRA EKONOMIKE E KULTURES, BLERJE MATERIALE, UP NR 8 DT 20.10.2015, FATURA NR 82 DT 24.10.2015, NR SERIAL 21138990, FH NR 3 DT 30.10.2015 |