| Executed | 23.08.2017 |
|---|---|
| Registered | 22.08.2017 |
| Invoice | 11321150052017 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,250 |
| Amount | 22,250 lekë |
| Invoice description | 2115005 AGJENSIA E KULTURES, Materiale, up nr 7 dt 10.08.2017, formulari5 dt 15.08.2017, pv dt 16.08.2017, fatura nr 398 dt 16.08.2017, seria 48858119, fh nr 17 dt 26.07.2017 |