| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 11921150052015 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | IGRO |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,110 |
| Amount | 48,110 lekë |
| Invoice description | 2115005 QENDRA EKONOMIKE E KULTURES , MATERIALE, UP NR 7 DT 28.10.2015, FH NR 1,2 DT 30.10.2015, FATURA NR 216,218 , NR SERIAL 24799602,24799604 |