| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 13221150052017 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | YLLI DURO |
| Branch | Gjirokaster |
| Category | Libra dhe publikime profesionale 19,740 |
| Amount | 19,740 lekë |
| Invoice description | 2115005 AGJENSIA E KULTURES, blerje gazeta korrik -shtator, up nr 4 dt 01.07.2017, fatura nr 3 dt 05.10.2017, nr serial 7672120 |