| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 23521150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit.Projekt kulturor,"festivali mbarekombetar i teatrove ,Kadri Roshi". Fatura nr. 381, dt. 24.10.2019, nr.serie 78656969, flete hyrje nr. 44, dt. 24.10.2019. |