| Executed | 24.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 20221150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2115005 - Agjensia e Kultures. Projekt "75 vjet Çlirim",fatura nr. 83, dt. 17.09.2019, nr.serie 73331538,kontrate dt.16.09.2019. |