| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 6921150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | BRUNILDA RAPO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit projekt artistik fat nr 1 dt 07.03.2019 nr ser 64087941, fh nr 8 dt 07.03.2019 pv |