| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 6321150052014 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | QAZIM MUHO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 800,500 |
| Amount | 800,500 lekë |
| Invoice description | Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16.05.2014 NR PROT 1380/1 PV DT 28.05.2014 |