| Executed | 05.08.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 6821150052013 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | PELIVAN BUZHERI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 410,700 lekë |
| Invoice description | 2115005 QENDRA EKONOM E KULTURES GJIROKASTER PER PROJEKT KULTUROR, FATURA NR 31 DT 17/05/2013 |