| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 14221150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit. Projekt artistik "Shenjat e pikesimit", fatura nr 70 dt 08.06.2019, nr serial 73331525, fh nr 26 dt 08.06.2019, pv dt 08.06.2019 |