| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 10021150052018 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | FERDINANT KABUCI |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 9,750 |
| Amount | 9,750 lekë |
| Invoice description | 2115005 Agjensia e Kultures. Materiale per projektin tragjedi "Pirro". Fatura nr. 253, dt. 17.06.2018, nr.serie 65107166. Flete hyrje nr. 16,dt. 17.06.2018. Sipas shkreses te bashkise nr. 2095 prot,dt. 03.04.2018. |