| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 14421150052015 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2115005 QENDRA EKONOMIKE E KULTURES ,materiale per teatrin, fh nr7,dt 12.12.2015,fatura nr 36 dt 12.12.2015, fatura nr 9515108 |