| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 3921150052014 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | "STROKA" - SHPK |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2115005 Q.EKONOMIKE KULTURES , PROJEKT KULTUROR , NR PROT 849 DT 27/03/2014 FATURA NR SERIAL 09763430, 09763429, DT 02/05/2014 |