| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 9521150052018 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | Spartjon Naka |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 5,600 |
| Amount | 5,600 lekë |
| Invoice description | 2115005 Agjensia e Kultures. Materiale per projektin tragjedi "Pirro". Fatura nr. 16, dt. 15.06.2018, nr.serie 61145316. Flete hyrje nr. 15,dt. 15.06.2018. Sipas shkreses te bashkise nr. 2095 prot,dt. 03.04.2018. |