| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 10321410132019 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Elis Terroti |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2141013 Dega Ek Kultures, shpenz promocionale Muzeu Historik, ub 15.10.2019, fat 75833440 dt 15.10.2019, fh 13 dt 15.10.2019, pcv dorezimi 15.10.2019 |