| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 7221150052018 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | VIKTOR ZIKE |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 9,596 |
| Amount | 9,596 lekë |
| Invoice description | 2115005 Agjensia e Kultures,Materiale per 95 vjetorin e bibliotekes Gj. Fatura nr.10,dt.28.05.2018, nr.serie 4419886.Flete hyrje nr. 07,dt.28.05.2018. |