| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 6221150052017 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | YLLI DURO |
| Branch | Gjirokaster |
| Category | Libra dhe publikime profesionale 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 2115005 AGJENSIA E KULTURES,BLERJE GAZETA JANAR-PRILL 2017, FATURA NR 1 DT 03.04.2017, NR SERIAL 7672118, UP NR 1 DT 05.01.2017 |