| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 8421150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit. Projekt kulturor "Gezuar diten e veres", fatura nr 104 dt 19.03.2019, nr serial 73325747, fh nr 11 dt 19.03.2019 |