| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 7521150052017 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 39,012 |
| Amount | 39,012 lekë |
| Invoice description | 2115005 AGJENSIA E KULTURES,Projekt kulturor "Hena e Fundme", LENDE DRURI, SHKRESA BGJ NR 387 PROT DT 26.01.2017, FATURA NR 18 DT 17.03.2017, NR SERIAL 40348797, FH NR1 DT 17.03.2017, PV DT 17.03.2017 |