| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 13821150052015 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | FLUID-2015 |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2115005 QENDRA EKONOMIKE E KULTURES , projekt kulturor per krishtlindje dhe vitin e ri, up nr 10 dt 01.12.2015, shkresa e bashkise nr 4934 dt 04.12.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2015 | Qendra Ekonomike Kultures-Muzeu (1111) | LORENC LAZO | 10,000 |
| 06.10.2015 | Nd-ja Komunale Banesa (1111) | RAIFFEISEN BANK SH.A | 25,500 |