| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 15621150052016 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | TIRKA 2000 |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 2115005 Q.E.KULTURES , Transport i trupes ne Elbasan, up nr 15 dt 30.10.2016, fatura nr 175 dt 03.11.2016, nr serial 39701025 |