| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 6521150052017 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | MARJANA NDRICO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2115005 AGJENSIA E KULTURES, PROJEKT ARTISTIK SPORTIV"AERONAUTIKA SHQIPTARE 2017",SHKRESA E BGJ NR 1404 DT 16.03.2017PV DT 25.03.2017, FATURA NR 2 DT 25.03.2017, NR SERIAL 45955523 |