| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 16121150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit. projekt artistik "Lirika e Divanit Lunxhot", fatura nr 38 dt 21.06.2019, nr serial 71402738, fh nr 29 dt 21.06.2019 |