| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 8521150052014 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | PELIVAN BUZHERI |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 194,400 |
| Amount | 194,400 lekë |
| Invoice description | Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16.05.2014 FAT TAT 19 DT 25.05.2014 SERIA 4942673 NR PROT 1380/1 |