| Executed | 17.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 6021150012016 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | YLLI DURO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 33,210 |
| Amount | 33,210 lekë |
| Invoice description | 2115005 2115001 2115005 Q.E.KULTURES, BLERJE GAZETA, UP NR 1DT 05.01.2016, FATURA NR 2, NR SERIAL 7672102,PV |