| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 5621150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | VLADIMIR BRAHIMI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2115005 - Agjensia e Kultures.sherbime (larje tapete), fatura nr 30 dt 30.10.2018 seria 8457328 |