| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 24121150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | AMG 2000 |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 12,720 |
| Amount | 12,720 lekë |
| Invoice description | 2115005 - Agjensia e Kultures. projekt artistik, shkresa nr 6295 dt 30.08.209, fatura nr 38 dt 29.10.2019, nr seial 64063938, reklame |