| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 10421150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 98,001 |
| Amount | 98,001 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit, materiale pastrimi, fatura nr 38 dt 29.03.2019,nr serial 71402538 |