| Executed | 15.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 8921150052014 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | UNITED COLORS |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 9,732 |
| Amount | 9,732 lekë |
| Invoice description | 2115005 Q.EKONOMIKE KULTURES blerje materiale F Argjiro 2014, vendim keshilli 17 dt 16.05.2014 nr prot 1380/1 up nr 16 dt 28.05.2014 fat tat 28 dt 28.05.2014 seria 10431329 fh 7 dt 28.05.2014 procesverbal i mbajtur 28.05.2014 |