| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 12221150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 50,676 |
| Amount | 50,676 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit. Projekt kulturor çelja e sezonit turistik " Eja ne Gjirokaster". Fatura nr. 64, dt. 06.05.2019, seria 73331519. Flete hyrje nr. 4, dt. 06.05.2019. |