| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 3821150052018 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ROLAND BRAHO |
| Branch | Gjirokaster |
| Category | Kancelari 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures. Kancelari , fatura nr. 38, dt. 02.03.2018, nr.serie 10017365. Urdher prokurimi nr. 2, dt. 20.02.2018, ftese per oferte, njoftim fituesi. Flete hyrje nr. 1, dt. 02.03.2018. |