| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 25321150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 9,984 |
| Amount | 9,984 lekë |
| Invoice description | 2115005 - Agjensia e Kultures. Blerje materiale,fatura nr.192, dt. 08.11.2019. |