| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 3721150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | GJIROKASTRA 2 |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 36,640 |
| Amount | 36,640 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit. Projekt artistik "Takim mbarekombetar teatri Kadri Roshi".Fatura nr.136,dt.09.11.2018,nr.serie 65114909. Flete hyrje nr. 37,dt.09.11.2018. |