| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 16921150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | Erion Lapi |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 86,000 |
| Amount | 86,000 lekë |
| Invoice description | 2115005 - Agjensia e Kultures.Projekt kulturor, "Brumi i jetes", foni-ndricim, fatura nr 50 dt 15.07.2019, nr serial 62378202 |