| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 15721150052014 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | RINA-3 |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 9,990 |
| Amount | 9,990 lekë |
| Invoice description | Q.EKONOMIKE E KULTURES, projekt kulturor, shkresa nr 3629 prot 12.12.2014, fh nr 8 dt 18.12.2014 |