| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 5421150052017 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | VLADIMIR BRAHIMI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,560 |
| Amount | 24,560 lekë |
| Invoice description | 2115005 AGJENSIA E KULTURES, sherbime , up nr 2 dt 15.04.2017, fatura nr 1 dt 19.04.2017, nr serial 8457301 |