| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 12921150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit. Projekt sportiv,"Kampionati i minifutbollit". Fatura nr. 65, nr.serie 73331520, dt. 21.05.2019.Flete hyrje nr. 19,dt. 21.05.2019. |