| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 5321150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | YLLI DURO |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 2115005 - Agjensia e Kultures.blerje gazeta, fatura nr 7672127 dt30.09.2018, fatura 7672130 dt 31.12.2018 |