| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 10421410132019 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Elis Terroti |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 9,960 |
| Amount | 9,960 lekë |
| Invoice description | 2141013Dega Ek Kultures, shpenzime promocionale per aktivitetet Muzeut Historik, ub 04.11.2019, fat 75833446 dt 04.11.2019, fh 15 dt 04.11.2019, pcv dorezim 04.11.2019 |