| Executed | 24.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 14821150052014 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | MYRVETE BIME |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, BLERJE MATERIALE, , UP NR 8 DT 10.12.2014, FATURA NR 199 DT 11.12.2014,. NR SERIAL 042256 |