| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 6521150052018 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | Xhelal Ziaj |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 2115005 Agjensia e Kultures,Fotografi kartoline per Projekt kulturor "Eja ne Gjirokaster",shkresa nr. 2739,dt. 25.04.2018.Fatura nr. 8,dt.07.05.2018,nr.serie 13622958.Flete hyrje nr. 3,dt. 07.05.2018. |