| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 8321150052018 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | Spartjon Naka |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures, Projekt kulturor "95vjetori Bibliotekes", materiale, fatura nr 9 dt 28.05.2018, nr serial 61145309 , 310 fh nr 10,11, dt 30.05.2018 |