| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 10821150052018 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | BRUNILDA RAPO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 2115005 Agjensia e Kultures,projekti artistik "Pirro", shkresa nr 2095 prot dt 03.04.2018, fatura nr793 dt 17.06.2018, nr serial 64087543, metrazh,fh nr 19 dt 17.06.2018, pv dt 17.06.2018 |