| Executed | 24.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 20721150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 1,560 |
| Amount | 1,560 Albanian lekë |
| Invoice description | 2115005 - Agjensia e Kultures. Projekt "75 vjet Çlirim",fatura nr. 334, dt. 19.09.2019, nr.serie 78656920.Flete hyrje nr. 37, dt.19.09.2019. |