| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 17521150052018 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures. Materiale, fatura nr. 71, nr.serie 66098172,dt. 06.11.2018.Flete hyrje nr, 29,dt. 06.11.2018.Per festivalin mbarekombetar te teatrit "Kadri Rroshi". |