| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 2621150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 43,200 |
| Amount | 43,200 Albanian lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit. projekt artistik "50 vjet Teater profesionist Z.Sako", fatura nr 395,406 dt 15.11.2019, nr serial 67422079,67422068, fh nr 35, 40 dt 15.11.2018 |