| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 6521150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 74,340 |
| Amount | 74,340 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit projekt kulturor fat nr 48-49 dt dt 01.03.2019 nr ser 73331503--73331504 shkresa nr 486 prot dt 24.01.2019 |