| Executed | 31.10.2016 |
|---|---|
| Registered | 28.10.2016 |
| Invoice | 14321150012016 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | NDERTUSI BOCI |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 211500 Q.E.KULTURES,PROJEKT KULTUROR "FEST-ARGJIRO 2016" SHKRESA E BGJ NR 5738 DT 23.09.2016, FATURA NR 70 DT 06.10.2016, NR SERIAL 15825246 |