| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 13721150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | BRUNILDA RAPO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit materiale projekt artistik "Shenjat e pikesimit" shkresa nr 3132 prot dt 26.04.2019 fat nr 11 dt 08.06.2019 nr ser 64087711 fh nr 24 dt 08.06.2019 pv marrje dorezim |