| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 15821150052014 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | RUSTEM MAJKO |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 7,400 |
| Amount | 7,400 lekë |
| Invoice description | Q.EKONOMIKE E KULTURES, blerje materiale, up nr 10 dt 15.12.2014, fh nr 10 dt 17.12.2014, nr serial 004093 |