| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 12121150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 5,400 |
| Amount | 5,400 Albanian lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit. projekt artistik "Eja ne Gjirokaster", fatura nr 189 dt 22.05.2019, nr serial 73325982, fh nr 3 dt 22.05.2019 |