| Executed | 24.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 20021150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | BRUNILDA RAPO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2115005 - Agjensia e Kultures. Blerje materiale per projektin"75 vjet Çlirim",fatura nr. 31, dt. 10.09.2019, nr.serie 64087732,flete hyrje nr. 31,dt. 10.09.2019. |