| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 164 21150052018 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | VIKTOR ZIKE |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 1,520 |
| Amount | 1,520 lekë |
| Invoice description | 2115005 Agjensia e Kultures. Blerje materiale per projektin" Nina nje krevat per tre".Fatura nr. 7, dt. 15.10.2018, nr.serie 11114408. Flete hyrje nr. 26, dt. 15.10.2018. |