| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 13221150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ARTUR BEGAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit. Projekt sportiv,"Kampionati i minifutbollit". Fatura nr. 1, nr.serie 70038159, dt. 25.05.2019.Flete hyrje nr. 20,dt. 25.05.2019. |