| Executed | 12.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 7221150052016 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ORJANA CENKO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2115001 2115005 Q.E.KULTURES, PROJEKT KULTUROR, SHKRESA NR 3718PROT, FATURA NR 7 DT 20.06.2016, SERIA 4416916 |