| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 15721150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | Erion Lapi |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit. Projekt artistik " Lirika ne Divanin Lunxhot". Fatura nr. 4175,seria nr. 62378199,dt. 21.06.2019. |