| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 15221150052018 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | Erion Lapi |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures. Foni dhe ndricim per projektin kulturor "Brumi i jetes",nr. 4712,dt.09.07.2018. Fatura nr. 10,dt.06.09.2018,seria 62378159. |