| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 7421150052017 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | TRENDELINA CAFAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 5,606 |
| Amount | 5,606 lekë |
| Invoice description | 2115005 AGJENSIA E KULTURES,Projekt kulturor "Hena e Fundme", PROFILE HEKURI, SHKRESA BGJ NR 387 PROT DT 26.01.2017, FATURA NR 35 DT 18.04.2017, NR SERIAL 44206735, FH NR 6 DT 18.04.2017, PV DT 18.04.2017 |