| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 15121150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 4,805 |
| Amount | 4,805 lekë |
| Invoice description | 2115005 - Agjensia e Kultures. Projekt artistik "Shenjat e pikesimit".Fatura nr. 29, dt. 13.06.2019, nr.serie 71402729.Flete hyrje nr. 28, dt. 13.06.2019. |