| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 14821150012016 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | Xhelal Ziaj |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 211500 Q.E.KULTURES,PROJEKTI KULTUROR ARGJIRO 2016, FOTOGRAFI PER EKSPOZITEN NE SHTEPINE E KADARESE, SHKRESA NR 5316 DT 9.10.2016, FATURA NR 29 DT 02.10.2016, NR SERIAL 8566481, PV I MARJES NE DOREZIM, OFERTA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.04.2016 | Bashkia Gjirokaster (1111) | BANKA SOCIETE GENERALE ALBANIA | 46,155 |