| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 14921150052015 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | TOMOR RAPI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2115005 QENDRA EKONOMIKE E KULTURES , MATERIALE PER TEATRIN, FH NR 11 DT 22.12.2015, FATURA NR 1 DT 22.12.2015, NR SERIAL 9511301, PROJEKT KULTUROR |