| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 15721150052018 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | LAVDIE MALO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 6,300 |
| Amount | 6,300 Albanian lekë |
| Invoice description | 2115005 Agjensia e Kultures.Blerje materiale per projektin kulturor "Nje Krevat per tre",fatura nr.7,dt.03.10.2018,seria 5547651.Flete hyrje nr. 23,dt.03.10.2018. |