| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 23921150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ANASTAS PETRIDHI |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit projekt artistik festivali mbare kombetar teatri "Kadri Roshi" nr 6295 prot dt 30.08.2019 fat nr 31 dt 28.10.2019 nr ser 10450632 |